Civic Intelligence

Sierra Foothills AIDS Foundation

990 • Fiscal year 2019 • EIN 68-0179770

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization Profilesierrafoothillsaids.org
12183 Locksley LaneAuburn, CA 95602

(530) 889-2437

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$78,736

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$558,768

Up $80,695 (+17%) from 2018

Net Assets

Up

$494,007

Up $75,794 (+18%) from 2018

Liabilities

Up

$64,761

Up $4,901 (+8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$910,608

Up $68,029 (+8.1%) from 2018

Expenses

Up

$837,651

Up $24,927 (+3.1%) from 2018

Net Income

Up

$72,957

Up $43,102 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $355,515Liabilities 2010: $62,682Net Assets 2010: $292,8332010Assets 2011: $342,004Liabilities 2011: $68,961Net Assets 2011: $273,0432011Assets 2012: $322,713Liabilities 2012: $46,241Net Assets 2012: $276,4722012Assets 2013: $322,032Liabilities 2013: $38,585Net Assets 2013: $283,4472013Assets 2014: $314,753Liabilities 2014: $28,989Net Assets 2014: $285,7642014Assets 2015: $322,073Liabilities 2015: $25,991Net Assets 2015: $296,0822015Assets 2016: $330,480Liabilities 2016: $25,608Net Assets 2016: $304,8722016Assets 2017: $418,208Liabilities 2017: $31,494Net Assets 2017: $386,7142017Assets 2018: $478,073Liabilities 2018: $59,860Net Assets 2018: $418,2132018Assets 2019: $558,768Liabilities 2019: $64,761Net Assets 2019: $494,0072019Assets 2020: $553,629Liabilities 2020: $43,161Net Assets 2020: $510,4682020Assets 2021: $589,529Liabilities 2021: $58,038Net Assets 2021: $531,4912021Assets 2022: $564,727Liabilities 2022: $39,813Net Assets 2022: $524,9142022Assets 2023: $498,224Liabilities 2023: $49,935Net Assets 2023: $448,2892023Assets 2024: $673,573Liabilities 2024: $49,771Net Assets 2024: $623,8022024

Highlighted filing

2019

Assets$558,768
Liabilities$64,761
Net Assets$494,007
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $750,6712010Expenses 2011: $693,7192011Expenses 2012: $595,6012012Revenue 2013: $632,532Expenses 2013: $627,834Net Income 2013: $4,6982013Revenue 2014: $691,027Expenses 2014: $690,521Net Income 2014: $5062014Revenue 2015: $719,097Expenses 2015: $706,723Net Income 2015: $12,3742015Revenue 2016: $677,288Expenses 2016: $666,930Net Income 2016: $10,3582016Revenue 2017: $794,100Expenses 2017: $714,432Net Income 2017: $79,6682017Revenue 2018: $842,579Expenses 2018: $812,724Net Income 2018: $29,8552018Revenue 2019: $910,608Expenses 2019: $837,651Net Income 2019: $72,9572019Revenue 2020: $889,285Expenses 2020: $875,616Net Income 2020: $13,6692020Revenue 2021: $962,283Expenses 2021: $940,665Net Income 2021: $21,6182021Revenue 2022: $844,420Expenses 2022: $850,327Net Income 2022: -$5,9072022Revenue 2023: $920,932Expenses 2023: $998,248Net Income 2023: -$77,3162023Revenue 2024: $1,322,427Expenses 2024: $1,146,831Net Income 2024: $175,5962024

Highlighted filing

2019

Revenue$910,608
Expenses$837,651
Net Income$72,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$910,608
Mission and Program Overview

Mission

To provide comprehensive support services to people and their families living with hiv/aids; to provide assistance for housing to people living with disabilities; and to promote aids education and prevention services to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,350$424,829▲ $109,479
Accounts Receivable$123,664$87,159▼ $36,505
Prepaid Expenses and Deferred Charges$17,863$24,849▲ $6,986
Investments in Publicly Traded Securities$13,122$16,953▲ $3,831
Land, Buildings, and Equipment, Net$6,592$3,497▼ $3,095
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$478,073$558,768▲ $80,695
Other Assets Total$1,482$1,481▼ $1
Liabilities
Accounts Payable and Accrued Expenses$33,859$30,241▼ $3,618
Other Liabilities$26,001$29,520▲ $3,519
Deferred Revenue-$5,000-
Total Liabilities$59,860$64,761▲ $4,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,685$389,319▲ $61,634
Net Assets With Donor Restrictions$90,528$104,688▲ $14,160
Total Net Assets Fund Balance$418,213$494,007▲ $75,794
Total Liabilities and Net Assets / Fund Balance$478,073$558,768▲ $80,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,497$38,608$42,105
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FarringtonExecutive DirecFT$78,736$78,736
Debbie LeanSecretaryPT$16,199$16,199

Board Members and Trustees

NameTitle
Doug JasoPresident
Matt CarlinDirector
Richard BenavidezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$904,011
Program Service Revenue
$5,603
Investment Income
$994
Other Revenue
$0
All Other Contributions
$17,768
Change in Net Assets
$72,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,608
Revenue Not Reported on Form 990
$2,837
Total Revenue per Audited Statements
$913,445
Total Revenue per Form 990
$910,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,676
Grants and Similar Amounts Paid$286,482
Other Expenses$90,493
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,306$45,340-$298,646
Grants to Domestic Individuals$286,482--$286,482
Current Officers, Directors, Trustees, and Key Employees$80,696$13,875-$94,571
Payroll Taxes$29,330$5,038-$34,368
Other Employee Benefits$27,091$6,000-$33,091
Occupancy$26,418$2,894-$29,312
Fees for Services Accounting$11,993$2,282-$14,275
Travel$11,038$54-$11,092
Insurance$1,350$5,983-$7,333
Information Technology$6,385$649-$7,034
Depreciation Depletion$4,210$241-$4,451
Fees for Services Other$3,467$642-$4,109
Conferences and Meetings$838$425-$1,263
Other Expenses$868$116-$984
All Other Expenses$695$259-$954
Advertising$13$2-$15
Total Functional Expenses$752,341$85,310$0$837,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,651
Total Expenses per Audited Statements$837,651
Total Expenses per Form 990$837,651
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

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
Contract Overpayment$29,519
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 draft copy of the 990 is sent to the Board President by the Executive Director to review before the 990 is filed with the IRS.”

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

“Board decides on initial and subsequent changes in salary for Executive Director.”

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

“Upon written request, the general public may come to the organization's main office and review the tax return, audited financial statements, by-laws and policies.”

Filing and Contact Details

Filer

Filer Name
Sierra Foothills AIDS Foundation
EIN
68-0179770
Phone
5308892437
Address
12183 Locksley Lane, Auburn, CA 95602

Signing Officer

Name
Susan Farrington
Title
Executive Director
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Farrington
Formed
1988
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
1

Preparer

Firm
Suzanne H Peterson CPA
Address
12911 Erin Drive, Auburn, CA 95603
Preparer
Suzanne Peterson
Phone
5308878707
Raw XML AppendixShowing 400 of 471 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/OtherRevenueMiscGrp/Desc0Misc
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05038
IRS990/PayrollTaxesGrp/ProgramServicesAmt029330
IRS990/PayrollTaxesGrp/TotalAmt034368
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024849
IRS990/PrincipalOfficerNm0Susan Farrington
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Direct Services
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2Misc Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: PROVIDED A COMPREHENSIVE HIV/AIDS AWARENESS PROGRAM IN THE SIERRA FOOTHILLS REGION. OUTREACH ACTIVITIES HAVE TAKEN PLACE INCLUDING: HIV TESTING, SPEAKING ENGAGEMENTS AT SCHOOLS, COUNTY AGENCIES, OR OTHER NON-PROFIT ORGANIZATIONS; PARTICIPATING AT COLLEGE HEALTH FAIRS AND OTHER LOCAL OR REGIONAL EVENTS; BETWEEN 60 TO 200 PERSONS AT EACH EVENT RECEIVE EDUCATIONAL MATERIALS AND STD PROTECTION. ALSO PROVIDE EDUCATION TO HEALTHCARE PROFESSIONALS AT AREA HOSPITALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0276752
IRS990/PYInvestmentIncomeAmt01236
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086383
IRS990/PYProgramServiceRevenueAmt0821906
IRS990/PYRevenuesLessExpensesAmt029855
IRS990/PYSalariesCompEmpBnftPaidAmt0449589
IRS990/PYTotalExpensesAmt0812724
IRS990/PYTotalRevenueAmt0842579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072957
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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0792500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0677105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0715137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02221947
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0891846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0821905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01715392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03789
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02177
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02177
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt03937339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0909614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0841342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0793954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0677292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0715137
IRS990ScheduleA/Total509Grp/TotalAmt03937339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0910608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0842886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0794100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0677418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03943305
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/BookValueAmt03497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042105
IRS990ScheduleD/ExpensesSubtotalAmt0837651
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract Overpayment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueNotReportedAmt02837
IRS990ScheduleD/RevenueSubtotalAmt0910608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03497
IRS990ScheduleD/TotalExpensesPerForm990Amt0837651
IRS990ScheduleD/TotalLiabilityAmt029520
IRS990ScheduleD/TotalRevenuePerForm990Amt0910608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0913445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837651
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO AIDS PATIENTS FOR MEDICAL AND LIVING EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0286482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0vouchers for food, trans,& living
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0147
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV; ACTUAL DIRECT COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the 990 is sent to the Board President by the Executive Director to review before the 990 is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board decides on initial and subsequent changes in salary for Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request, the general public may come to the organization's main office and review the tax return, audited financial statements, by-laws and policies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,768
Liabilities
$64,761
Net assets
$494,007
Revenue
$910,608
Expenses
$837,651
Net income
$72,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$1.32$1.15$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.92$1.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.84$0.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.96$0.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.89$0.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.49$0.91$0.84$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.84$0.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.79$0.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.68$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$0.72$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.69$0.69$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.63$0.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.28$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.29$0.75