Civic Intelligence

Golden Age Center

990 • Fiscal year 2015 • EIN 51-0183604

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 05, 2017

Organization ProfileN/A
P O Box 1413Weaverville, CA 96093

(530) 623-2324

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$249,025

Up $68,780 (+38%) from 2014

Net Assets

Up

$210,064

Up $71,349 (+51%) from 2014

Liabilities

Down

$38,961

Down $2,569 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$199,248

Up $8,313 (+4.4%) from 2014

Expenses

Down

$220,125

Down $1,771 (-0.8%) from 2014

Net Income

Up

-$20,877

Up $10,084 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2011: $184,431Liabilities 2011: $61,185Net Assets 2011: $123,2462011Assets 2012: $234,195Liabilities 2012: $52,880Net Assets 2012: $181,3152012Assets 2013: $211,662Liabilities 2013: $55,218Net Assets 2013: $156,4442013Assets 2014: $180,245Liabilities 2014: $41,530Net Assets 2014: $138,7152014Assets 2015: $249,025Liabilities 2015: $38,961Net Assets 2015: $210,0642015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $176,627Liabilities 2017: $33,134Net Assets 2017: $143,4932017Assets 2018: $175,501Liabilities 2018: $47,599Net Assets 2018: $127,9022018Assets 2019: $163,088Liabilities 2019: $58,398Net Assets 2019: $104,6902019Assets 2020: $195,189Liabilities 2020: $90,725Net Assets 2020: $104,4642020Assets 2021: $312,987Liabilities 2021: $161,114Net Assets 2021: $151,8732021

Highlighted filing

2015

Assets$249,025
Liabilities$38,961
Net Assets$210,064
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $225,637Expenses 2011: $227,228Net Income 2011: -$1,5912011Revenue 2012: $274,957Expenses 2012: $216,928Net Income 2012: $58,0292012Expenses 2013: $180,5472013Revenue 2014: $190,935Expenses 2014: $221,896Net Income 2014: -$30,9612014Revenue 2015: $199,248Expenses 2015: $220,125Net Income 2015: -$20,8772015Revenue 2016: $02016Revenue 2017: $185,874Expenses 2017: $219,902Net Income 2017: -$34,0282017Revenue 2018: $205,008Expenses 2018: $220,317Net Income 2018: -$15,3092018Revenue 2019: $206,879Expenses 2019: $230,153Net Income 2019: -$23,2742019Revenue 2020: $183,668Expenses 2020: $218,030Net Income 2020: -$34,3622020Revenue 2021: $187,353Expenses 2021: $115,738Net Income 2021: $71,6152021

Highlighted filing

2015

Revenue$199,248
Expenses$220,125
Net Income-$20,877
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 5, 2017
Return Version
2014v6.0
Gross Receipts
$200,646
Mission and Program Overview

Mission

.

Meals served at the center delivered to home bound person. Information and assistance contacts- both by phone and in person. Persons transportedf or meals, medical appointments, shopping etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,816$162,311▲ $122,495
Cash and Non-Interest-Bearing Accounts$66,069$15,912▼ $50,157
Accounts Receivable-$66-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$180,245$249,025▲ $68,780
Other Assets Total$74,360$70,736▼ $3,624
Liabilities
Other Liabilities$36,487$35,169▼ $1,318
Accounts Payable and Accrued Expenses$5,043$3,792▼ $1,251
Total Liabilities$41,530$38,961▼ $2,569
Net Assets / Fund Balance
Unrestricted Net Assets$138,715$210,064▲ $71,349
Total Net Assets Fund Balance$138,715$210,064▲ $71,349
Total Liabilities and Net Assets / Fund Balance$180,245$249,025▲ $68,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,836$242,181-
Equipment$42,475$85,755-
Other Assets Org$25,038--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Norma CoenPresident
Loise WadsworthVice President
Helen MessecarBoard Member
Dick CouniSecretary
Jeanne SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,589
Program Service Revenue
$64,835
Investment Income
$83
Other Revenue
$22,741
All Other Contributions
$8,212
Change in Net Assets
$-20,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,035
Other Expenses$107,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,183--$102,183
All Other Expenses$30,380--$30,380
Payroll Taxes$10,852--$10,852
Other Expenses$7,476--$7,476
Insurance$6,865--$6,865
Travel$2,128--$2,128
Advertising$977--$977
Total Functional Expenses$220,125$0$0$220,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,283
Gaming Gross Income$2,713
Fundraising Direct Expenses$821
Gaming Direct Expenses$577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$15,283$15,283$821$14,462
Total Events$15,283$15,283$821$14,462
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
Sewer Connection$30,050
Payroll Liabilities$2,931
Workers Comp$1,723
Sales Tax Payable$465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Golden Age Center
EIN
51-0183604
Phone
5306232324
Address
P O BOX 1413, WEAVERVILLE, CA 96093

Signing Officer

Name
Jeanne Simmons Mcneil
Title
Treasurer
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
Trinity Tax & Bookkeeping
Address
PO Box 1269, Weaverville, CA 96093-1269
Preparer
Heather Maclaren
Phone
5306232990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $133; Column (B) - Program Services = $133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASUAL LABOR: Column (A) - Total = $2657; Column (B) - Program Services = $2657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPY MACHINE: Column (A) - Total = $2020; Column (B) - Program Services = $2020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUMP FEES: Column (A) - Total = $3625; Column (B) - Program Services = $3625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE APPREC: Column (A) - Total = $685; Column (B) - Program Services = $685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHYSICALS: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL SERVICE: Column (A) - Total = $686; Column (B) - Program Services = $686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“QUICKBOOKS SUPPORT: Column (A) - Total = $1227; Column (B) - Program Services = $1227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECON DIFFERENCE: Column (A) - Total = $1063; Column (B) - Program Services = $1063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENCE: Column (A) - Total = $6043; Column (B) - Program Services = $6043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STIPENDS: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTIONS: Column (A) - Total = $398; Column (B) - Program Services = $398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $671; Column (B) - Program Services = $671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2025; Column (B) - Program Services = $2025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $1282; Column (B) - Program Services = $1282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP: Column (A) - Total = $7202; Column (B) - Program Services = $7202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Corrected values for fixed assets = $90909”

Other Changes In Net Assets Or Fund Balances - Other Increases

“UNREALIZED GAINS = $1317”

Raw XML AppendixShowing 400 of 454 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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IRS990/OtherExpensesGrp/ProgramServicesAmt37476
IRS990/OtherExpensesGrp/TotalAmt035532
IRS990/OtherExpensesGrp/TotalAmt111953
IRS990/OtherExpensesGrp/TotalAmt211779
IRS990/OtherExpensesGrp/TotalAmt37476
IRS990/OtherLiabilitiesGrp/BOYAmt036487
IRS990/OtherLiabilitiesGrp/EOYAmt035169
IRS990/OtherRevenueMiscGrp/BusinessCd0511110
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0NEWSPAPER COLUMN
IRS990/OtherRevenueMiscGrp/Desc1REFUND
IRS990/OtherRevenueMiscGrp/Desc2VAN ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0867
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23743
IRS990/OtherRevenueTotalAmt04633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010852
IRS990/PayrollTaxesGrp/TotalAmt010852
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114227
IRS990/PYOtherRevenueAmt018297
IRS990/PYProgramServiceRevenueAmt061009
IRS990/PYRevenuesLessExpensesAmt0-30961
IRS990/PYSalariesCompEmpBnftPaidAmt0107669
IRS990/PYTotalExpensesAmt0221896
IRS990/PYTotalRevenueAmt0190935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20877
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01510
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0609012
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609012
IRS990ScheduleA/TotalSupportAmt0677175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242181
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0362017
IRS990ScheduleD/EquipmentGrp/BookValueAmt042475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085755
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125038
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0THRIVENT DEFFERRED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1THRIVENT LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SEWER CONNECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WORKERS COMP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162311
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070736
IRS990ScheduleD/TotalLiabilityAmt035169
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $133; Column (B) - Program Services = $133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASUAL LABOR: Column (A) - Total = $2657; Column (B) - Program Services = $2657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY MACHINE: Column (A) - Total = $2020; Column (B) - Program Services = $2020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUMP FEES: Column (A) - Total = $3625; Column (B) - Program Services = $3625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE APPREC: Column (A) - Total = $685; Column (B) - Program Services = $685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHYSICALS: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICE: Column (A) - Total = $686; Column (B) - Program Services = $686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9QUICKBOOKS SUPPORT: Column (A) - Total = $1227; Column (B) - Program Services = $1227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECON DIFFERENCE: Column (A) - Total = $1063; Column (B) - Program Services = $1063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENCE: Column (A) - Total = $6043; Column (B) - Program Services = $6043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STIPENDS: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBSCRIPTIONS: Column (A) - Total = $398; Column (B) - Program Services = $398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & LICENSES: Column (A) - Total = $671; Column (B) - Program Services = $671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $2025; Column (B) - Program Services = $2025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING: Column (A) - Total = $1282; Column (B) - Program Services = $1282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WORKERS COMP: Column (A) - Total = $7202; Column (B) - Program Services = $7202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CORRECTED VALUES FOR FIXED ASSETS = $90909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNREALIZED GAINS = $1317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180245
IRS990/TotalAssetsEOYAmt0249025
IRS990/TotalAssetsGrp/BOYAmt0180245
IRS990/TotalAssetsGrp/EOYAmt0249025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,025
Liabilities
$38,961
Net assets
$210,064
Revenue
$199,248
Expenses
$220,125
Net income
-$20,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.13$1.61$1.52$1.87$1.16$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.91$1.04$1.84$2.18$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.58$1.05$2.07$2.30$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.48$1.28$2.05$2.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.33$1.43$1.86$2.20$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.39$2.10$1.99$2.20$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.42$1.39$1.91$2.22$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.55$1.56$1.81
2012Summary only. Only limited summary data is available for this year.$2.34$0.53$1.81$2.75$2.17$0.58
2011Summary only. Only limited summary data is available for this year.$1.84$0.61$1.23$2.26$2.27$0.02