Civic Intelligence

Seniors First Inc.

990 • Fiscal year 2015 • EIN 68-0430154

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.seniorsfirst.org
12183 Locksley LaneAuburn, CA 95602

(530) 889-9500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,933

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$282,414

Up $133,301 (+89%) from 2014

Net Assets

Up

$116,672

Up $137,794 (+652%) from 2014

Liabilities

Down

$165,742

Down $4,493 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$1,209,523

Down $133,729 (-10.0%) from 2014

Expenses

Down

$1,071,729

Down $231,248 (-18%) from 2014

Net Income

Up

$137,794

Up $97,519 (+242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $246,432Liabilities 2011: $264,583Net Assets 2011: -$18,1512011Assets 2012: $172,788Liabilities 2012: $273,517Net Assets 2012: -$100,7292012Assets 2013: $233,804Liabilities 2013: $295,201Net Assets 2013: -$61,3972013Assets 2014: $149,113Liabilities 2014: $170,235Net Assets 2014: -$21,1222014Assets 2015: $282,414Liabilities 2015: $165,742Net Assets 2015: $116,6722015Assets 2016: $248,604Liabilities 2016: $131,546Net Assets 2016: $117,0582016Assets 2017: $508,349Liabilities 2017: $305,347Net Assets 2017: $203,0022017Assets 2018: $467,927Liabilities 2018: $258,102Net Assets 2018: $209,8252018Assets 2019: $482,639Liabilities 2019: $170,207Net Assets 2019: $312,4322019Assets 2020: $1,595,839Liabilities 2020: $400,616Net Assets 2020: $1,195,2232020Assets 2021: $2,026,488Liabilities 2021: $365,730Net Assets 2021: $1,660,7582021Assets 2022: $2,261,398Liabilities 2022: $236,791Net Assets 2022: $2,024,6072022Assets 2023: $2,806,042Liabilities 2023: $171,930Net Assets 2023: $2,634,1122023Assets 2024: $3,344,355Liabilities 2024: $300,117Net Assets 2024: $3,044,2382024

Highlighted filing

2015

Assets$282,414
Liabilities$165,742
Net Assets$116,672
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,017,997Expenses 2011: $1,966,359Net Income 2011: $51,6382011Expenses 2012: $1,717,3672012Expenses 2013: $1,684,1852013Revenue 2014: $1,343,252Expenses 2014: $1,302,977Net Income 2014: $40,2752014Revenue 2015: $1,209,523Expenses 2015: $1,071,729Net Income 2015: $137,7942015Revenue 2016: $1,092,841Expenses 2016: $1,092,455Net Income 2016: $3862016Revenue 2017: $1,312,486Expenses 2017: $1,226,542Net Income 2017: $85,9442017Revenue 2018: $1,490,761Expenses 2018: $1,483,938Net Income 2018: $6,8232018Revenue 2019: $1,562,478Expenses 2019: $1,459,871Net Income 2019: $102,6072019Revenue 2020: $1,994,173Expenses 2020: $1,470,505Net Income 2020: $523,6682020Revenue 2021: $2,275,657Expenses 2021: $1,810,122Net Income 2021: $465,5352021Revenue 2022: $2,541,044Expenses 2022: $2,231,220Net Income 2022: $309,8242022Revenue 2023: $2,954,197Expenses 2023: $2,344,692Net Income 2023: $609,5052023Revenue 2024: $3,614,706Expenses 2024: $3,204,580Net Income 2024: $410,1262024

Highlighted filing

2015

Revenue$1,209,523
Expenses$1,071,729
Net Income$137,794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,215,634
Mission and Program Overview

Mission

To provide long-term support and services to help Placer County older adults maintain their independence and thrive

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,118$93,610▲ $77,492
Land, Buildings, and Equipment, Net$44,083$86,277▲ $42,194
Pledges and Grants Receivable$56,024$57,028▲ $1,004
Accounts Receivable$2,000$0▼ $2,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$149,113$282,414▲ $133,301
Other Assets Total$30,888$45,499▲ $14,611
Liabilities
Accounts Payable and Accrued Expenses$150,374$152,376▲ $2,002
Other Liabilities$19,861$13,366▼ $6,495
Total Liabilities$170,235$165,742▼ $4,493
Net Assets / Fund Balance
Unrestricted Net Assets$-50,596$73,473▲ $124,069
Permanently Rstr Net Assets$15,000$32,300▲ $17,300
Temporarily Rstr Net Assets$14,474$10,899▼ $3,575
Total Net Assets Fund Balance$-21,122$116,672▲ $137,794
Total Liabilities and Net Assets / Fund Balance$149,113$282,414▲ $133,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,277$156,638$242,915
Other Assets Org$20,205--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$14,897$10,000▲ $397-$25,294
2013-$15,000--$14,897
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamee HorningExecutive DirectorFT$48,933$48,933

Board Members and Trustees

NameTitle
Keith HentschelPresident
Dan DimickVice President
Jose KirchnerDirector
Justin GilbertDirector
Kathleen ShafferDirector
Kevin LeeDirector
Sandra CalvertDirector
Stacy DaltonSecretary
Eldon LuceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957,990
Program Service Revenue
$106,368
Investment Income
$0
Other Revenue
$145,165
All Other Contributions
$184,276
Change in Net Assets
$137,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,523
Revenue Not Reported on Form 990
$120,718
Total Revenue per Audited Statements
$1,330,241
Total Revenue per Form 990
$1,209,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,245
Other Expenses$451,484
Total Fundraising Expense$2,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,662$225$1,232$463,119
Travel$67,605$196$89$67,890
All Other Expenses$61,267$279$27$61,573
Payroll Taxes$58,567$29-$58,596
Other Employee Benefits$46,864$2,733-$49,597
Current Officers, Directors, Trustees, and Key Employees$48,933--$48,933
Other Expenses$23,643$1,295$6$23,643
Occupancy$22,899$-708-$22,191
Insurance$19,372--$19,372
Depreciation Depletion$8,144$6,675-$14,819
Office Expenses$11,525$210-$11,735
Interest$5,159$1,235-$6,394
Fees for Services Accounting$5,750--$5,750
Advertising$4,992--$4,992
Total Functional Expenses$1,027,248$41,622$2,859$1,071,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,192,447
Expenses per Audited Statements$1,071,729
Total Expenses per Form 990$1,071,729
Expenses Not Reported on Form 990$120,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,347
Fundraising Direct Expenses$6,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BrewFest$33,309$32,347$6,111$26,236
Total Events$33,309$32,347$6,111$26,236
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
Accrued Vacations$13,116
Deposits$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Member of Board of Directors is the spouse of the Executive Director”

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

“No review was or will be conducted.”

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

“If there are any conflicts of interest it is brought to the attention of the Board of Directors and any actions that are deemed appropriate are taken.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation amounts are determined by the Board of Directors for any officers or directors wages.”

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

“Available upon request and on Guidestar website”

Filing and Contact Details

Filer

Filer Name
Seniors First Inc
EIN
68-0430154
Phone
5308899500
Address
12183 Locksley Lane, Auburn, CA 95602

Signing Officer

Name
Jamee Horning
Title
Executive Director
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
35
Volunteers
350

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs include (but not limited to): the friendly visitor program where 85 isolated seniors receive a "Friendly Visitor" each month to provide consistent helpful support; the Assisted living placement where Seniors first provides assistance in finding the right option for out of home living; the Vial of Life which is a medical history document that provides crucial personal and medical history in case of an emergency.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Permanent endowment - income may be used for operations.”

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

“Fundraising is not netted on FS $6111”

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

“Fundraising is not netted on FS $6111”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086277
IRS990/LandBldgEquipCostOrOtherBssAmt0242915
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide long-term support and services to help Placer County older adults maintain their independence and thrive
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-21122
IRS990/NetAssetsOrFundBalancesEOYAmt0116672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026236
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-708
IRS990/OccupancyGrp/ProgramServicesAmt022899
IRS990/OccupancyGrp/TotalAmt022191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OfficeExpensesGrp/ProgramServicesAmt011525
IRS990/OfficeExpensesGrp/TotalAmt011735
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt030888
IRS990/OtherAssetsTotalGrp/EOYAmt045499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049597
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Placement Fees
IRS990/OtherExpensesGrp/FundraisingAmt062
IRS990/OtherExpensesGrp/FundraisingAmt11443
IRS990/OtherExpensesGrp/FundraisingAmt26
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21295
IRS990/OtherExpensesGrp/ProgramServicesAmt088104
IRS990/OtherExpensesGrp/ProgramServicesAmt148836
IRS990/OtherExpensesGrp/ProgramServicesAmt243926
IRS990/OtherExpensesGrp/ProgramServicesAmt323643
IRS990/OtherExpensesGrp/TotalAmt096921
IRS990/OtherExpensesGrp/TotalAmt170977
IRS990/OtherExpensesGrp/TotalAmt245227
IRS990/OtherExpensesGrp/TotalAmt323643
IRS990/OtherLiabilitiesGrp/BOYAmt019861
IRS990/OtherLiabilitiesGrp/EOYAmt013366
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0118929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118929
IRS990/OtherRevenueTotalAmt0118929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463119
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029
IRS990/PayrollTaxesGrp/ProgramServicesAmt058567
IRS990/PayrollTaxesGrp/TotalAmt058596
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Placement Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Program Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141966
IRS990/ProgSrvcAccomActy2Grp/Desc0Other programs include (but not limited to): the friendly visitor program where 85 isolated seniors receive a "Friendly Visitor" each month to provide consistent helpful support; the Assisted living placement where Seniors first provides assistance in finding the right option for out of home living; the Vial of Life which is a medical history document that provides crucial personal and medical history in case of an emergency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352009
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided rides to individuals who have no other means of transportation to medical appointments and essential errands, such as grocery shopping
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01183074
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0537489
IRS990/PYOtherRevenueAmt041322
IRS990/PYProgramServiceRevenueAmt0118856
IRS990/PYRevenuesLessExpensesAmt040275
IRS990/PYSalariesCompEmpBnftPaidAmt0765488
IRS990/PYTotalExpensesAmt01302977
IRS990/PYTotalRevenueAmt01343252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0939728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01168074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01470310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01501155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02017997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07097264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07097264
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0939728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01168074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01470310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01501155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02017997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07097264
IRS990ScheduleA/TotalSupportAmt07097264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014897
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025294
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014897
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0114607
IRS990ScheduleD/DonatedServicesUseFcltsAmt0114607
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt086277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242915
IRS990ScheduleD/ExpensesNotReportedAmt0120718
IRS990ScheduleD/ExpensesSubtotalAmt01071729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1other current assets
IRS990ScheduleD/OtherExpensesIncludedAmt06111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherRevenueAmt06111

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$282,414
Liabilities
$165,742
Net assets
$116,672
Revenue
$1,209,523
Expenses
$1,071,729
Net income
$137,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.30$3.04$3.61$3.20$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.17$2.63$2.95$2.34$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.24$2.02$2.54$2.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.37$1.66$2.28$1.81$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.40$1.20$1.99$1.47$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.56$1.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.21$1.49$1.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$1.31$1.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$1.09$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.12$1.21$1.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.02$1.34$1.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.30$0.06$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.27$0.10$1.72
2011Summary only. Only limited summary data is available for this year.$0.25$0.26$0.02$2.02$1.97$0.05