Civic Intelligence

Seniors First Inc.

990 • Fiscal year 2017 • EIN 68-0430154

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,968

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$508,349

Up $259,745 (+104%) from 2016

Net Assets

Up

$203,002

Up $85,944 (+73%) from 2016

Liabilities

Up

$305,347

Up $173,801 (+132%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$1,312,486

Up $219,645 (+20%) from 2016

Expenses

Up

$1,226,542

Up $134,087 (+12%) from 2016

Net Income

Up

$85,944

Up $85,558 (+22165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$508,349
Liabilities$305,347
Net Assets$203,002
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$1,312,486
Expenses$1,226,542
Net Income$85,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,337,547
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
Accounts Receivable-$200,000-
Land, Buildings, and Equipment, Net$113,717$118,876▲ $5,159
Cash and Non-Interest-Bearing Accounts$40,282$79,411▲ $39,129
Pledges and Grants Receivable$60,790$69,110▲ $8,320
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$248,604$508,349▲ $259,745
Other Assets Total$33,815$40,952▲ $7,137
Liabilities
Other Liabilities$12,781$130,725▲ $117,944
Accounts Payable and Accrued Expenses$118,765$93,764▼ $25,001
Grants Payable-$80,858-
Total Liabilities$131,546$305,347▲ $173,801
Net Assets / Fund Balance
Unrestricted Net Assets$73,838$166,222▲ $92,384
Permanently Rstr Net Assets$25,420$36,780▲ $11,360
Temporarily Rstr Net Assets$17,800--
Total Net Assets Fund Balance$117,058$203,002▲ $85,944
Total Liabilities and Net Assets / Fund Balance$248,604$508,349▲ $259,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$174,225$174,225
Leasehold Improvements$85,858$13,208$99,066
Equipment$33,018$3,183$36,201
Other Assets Org$1,172--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,420$11,450▲ $2,910-$39,780
2015$25,294$494▼ $368-$25,420
2014$14,897$10,000▲ $397-$25,294
2013-$15,000--$14,897
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamee HorningExecutive DirectorFT$50,968$50,968

Board Members and Trustees

NameTitle
Eldon LuceChairman
Beth MontemayorrVice Chair
Dan DimickMember
Kathleen ShafferMember
Jose KirchnerSecretary
Barry WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973,976
Program Service Revenue
$239,145
Investment Income
$0
Other Revenue
$99,365
All Other Contributions
$269,603
Change in Net Assets
$85,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,312,486
Revenue Not Reported on Form 990
$134,946
Total Revenue per Audited Statements
$1,447,432
Total Revenue per Form 990
$1,312,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,032
Other Expenses$461,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,623--$627,623
Travel$77,545--$77,545
Payroll Taxes$67,775--$67,775
All Other Expenses$59,381$-95-$59,286
Current Officers, Directors, Trustees, and Key Employees$50,968--$50,968
Occupancy$39,149--$39,149
Insurance$24,943--$24,943
Other Employee Benefits$18,666--$18,666
Office Expenses$13,320$87-$13,407
Other Expenses$13,364$10-$13,364
Advertising$11,619--$11,619
Depreciation Depletion$2,943$6,665-$9,608
Fees for Services Accounting$5,727--$5,727
Interest$4,221--$4,221
Total Functional Expenses$1,216,109$10,433$0$1,226,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,361,488
Expenses per Audited Statements$1,226,542
Total Expenses per Form 990$1,226,542
Expenses Not Reported on Form 990$134,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,224
Fundraising Direct Expenses$25,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BrewFest$45,688$42,688$11,085$31,603
Garden Tour$23,810$23,810$6,663$17,147
Total Events$90,224$87,224$25,061$62,163
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
Line of Credit$76,672
Personnel Costs Payable$31,710
Accrued Vacations$17,724
Credit Card Payable$4,369
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 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
Stephanie Vierstra
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
61
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 $25061”

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

“Fundraising is not netted on FS $25061”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062163
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt05615
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039149
IRS990/OccupancyGrp/TotalAmt039149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087
IRS990/OfficeExpensesGrp/ProgramServicesAmt013320
IRS990/OfficeExpensesGrp/TotalAmt013407
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt033815
IRS990/OtherAssetsTotalGrp/EOYAmt040952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018666
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Materials - Handyman
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt0168390
IRS990/OtherExpensesGrp/ProgramServicesAmt113586
IRS990/OtherExpensesGrp/ProgramServicesAmt216889
IRS990/OtherExpensesGrp/ProgramServicesAmt313364
IRS990/OtherExpensesGrp/TotalAmt0168390
IRS990/OtherExpensesGrp/TotalAmt117352
IRS990/OtherExpensesGrp/TotalAmt216899
IRS990/OtherExpensesGrp/TotalAmt313364
IRS990/OtherLiabilitiesGrp/BOYAmt012781
IRS990/OtherLiabilitiesGrp/EOYAmt0130725
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt037202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037202
IRS990/OtherRevenueTotalAmt037202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627623
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt067775
IRS990/PayrollTaxesGrp/TotalAmt067775
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025420
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Placement Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Program Contributions
IRS990/ProgramServiceRevenueGrp/Desc2Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184825
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided meals to homebound seniors (Meals on Wheels) and in our nine Senior Cafes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389849
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/ExpenseAmt0196094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0762794
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451490
IRS990/PYOtherRevenueAmt078355
IRS990/PYProgramServiceRevenueAmt0251692
IRS990/PYRevenuesLessExpensesAmt0386
IRS990/PYSalariesCompEmpBnftPaidAmt0640965
IRS990/PYTotalExpensesAmt01092455
IRS990/PYTotalRevenueAmt01092841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085944
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/CurrentTaxYearAmt0973976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0740821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0939728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01168074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01470310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05292909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05292909
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0973976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0740821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0939728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01168074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01470310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05292909
IRS990ScheduleA/TotalSupportAmt05292909
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/CYEndwmtFundGrp/BeginningYearBalanceAmt025420
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039780
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014897
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0109885
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109885
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036201
IRS990ScheduleD/ExpensesNotReportedAmt0134946
IRS990ScheduleD/ExpensesSubtotalAmt01226542
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1other current assets
IRS990ScheduleD/OtherExpensesIncludedAmt025061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt376672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt431710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Personnel Costs Payable
IRS990ScheduleD/OtherRevenueAmt025061
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0134946
IRS990ScheduleD/RevenueSubtotalAmt01312486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Permanent endowment - income may be used for operations.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,349
Liabilities
$305,347
Net assets
$203,002
Revenue
$1,312,486
Expenses
$1,226,542
Net income
$85,944
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