Civic Intelligence

Seniors First Inc.

990 • Fiscal year 2020 • EIN 68-0430154

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$101,220

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

231%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,595,839

Up $1,113,200 (+231%) from 2019

Net Assets

Up

$1,195,223

Up $882,791 (+283%) from 2019

Liabilities

Up

$400,616

Up $230,409 (+135%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$1,994,173

Up $431,695 (+28%) from 2019

Expenses

Up

$1,470,505

Up $10,634 (+0.7%) from 2019

Net Income

Up

$523,668

Up $421,061 (+410%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$1,595,839
Liabilities$400,616
Net Assets$1,195,223
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$1,994,173
Expenses$1,470,505
Net Income$523,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,994,173
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$121,254$1,124,703▲ $1,003,449
Land, Buildings, and Equipment, Net$129,508$219,813▲ $90,305
Pledges and Grants Receivable$188,595$196,109▲ $7,514
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$482,639$1,595,839▲ $1,113,200
Other Assets Total$43,282$55,214▲ $11,932
Liabilities
Deferred Revenue-$279,895-
Accounts Payable and Accrued Expenses$37,807$72,348▲ $34,541
Other Liabilities$119,483$48,373▼ $71,110
Grants Payable$12,917--
Total Liabilities$170,207$400,616▲ $230,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,163$1,150,192▲ $876,029
Net Assets With Donor Restrictions$38,269$45,031▲ $6,762
Total Net Assets Fund Balance$312,432$1,195,223▲ $882,791
Total Liabilities and Net Assets / Fund Balance$482,639$1,595,839▲ $1,113,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,834$149,834$270,668
Leasehold Improvements$98,979-$98,979
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie VierstraExecutive DirectorFT$101,220$101,220

Board Members and Trustees

NameTitle
Beth MontemayorBoard Chair
Carol ShaneenBoard Member
Constandinno PetsasBoard member
Eldon LuceBoard member
Gilbert AlvarezBoard member
Kyle DuffyBoard member
David BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,700,847
Program Service Revenue
$272,659
Investment Income
$0
Other Revenue
$20,667
All Other Contributions
$268,757
Change in Net Assets
$523,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,994,173
Total Revenue per Audited Statements
$1,994,173
Total Revenue per Form 990
$1,994,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,738
Salaries, Compensation, and Employee Benefits$678,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$508,589$-43,722-$464,867
Other Salaries and Wages$398,145$17,909-$416,054
Current Officers, Directors, Trustees, and Key Employees$99,196$2,024-$101,220
Other Employee Benefits$70,256$29,040-$99,296
Payroll Taxes$51,512$10,685-$62,197
Travel$57,615$933-$58,548
Occupancy$48,048$-650-$47,398
All Other Expenses$57,259$-21,612-$35,647
Depreciation Depletion-$32,084-$32,084
Insurance$32,381$-4,013-$28,368
Other Expenses$15,896$18,839-$18,839
Advertising$295--$295
Interest$242--$242
Office Expenses$51,930$-57,452-$-5,522
Total Functional Expenses$1,415,578$54,927$0$1,470,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,470,505
Total Expenses per Audited Statements$1,470,505
Total Expenses per Form 990$1,470,505
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
Line of Credit$17,996
Vehicle Loan$15,314
Credit Card Payable$14,137
Accrued Vacations$5,282
Deposits$250
Personnel Costs Payable$-4,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
350

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101, Lincoln, CA 95648
Preparer
Lisette L Hutchens 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.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustments due to Audit = $359123”

Financial Statement Notes

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

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

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-650
IRS990/OccupancyGrp/ProgramServicesAmt048048
IRS990/OccupancyGrp/TotalAmt047398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-57452
IRS990/OfficeExpensesGrp/ProgramServicesAmt051930
IRS990/OfficeExpensesGrp/TotalAmt0-5522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043282
IRS990/OtherAssetsTotalGrp/EOYAmt055214
IRS990/OtherChangesInNetAssetsAmt0359123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099296
IRS990/OtherExpensesGrp/Desc0Direct mail Costs
IRS990/OtherExpensesGrp/Desc1Program Specific supplies
IRS990/OtherExpensesGrp/Desc2In Kind Expenses
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218839
IRS990/OtherExpensesGrp/ProgramServicesAmt024214
IRS990/OtherExpensesGrp/ProgramServicesAmt115896
IRS990/OtherExpensesGrp/TotalAmt066075
IRS990/OtherExpensesGrp/TotalAmt124214
IRS990/OtherExpensesGrp/TotalAmt220683
IRS990/OtherExpensesGrp/TotalAmt318839
IRS990/OtherLiabilitiesGrp/BOYAmt0119483
IRS990/OtherLiabilitiesGrp/EOYAmt048373
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt020667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020667
IRS990/OtherRevenueTotalAmt020667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416054
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010685
IRS990/PayrollTaxesGrp/ProgramServicesAmt051512
IRS990/PayrollTaxesGrp/TotalAmt062197
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Placement Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Program Contributions
IRS990/ProgramServiceRevenueGrp/Desc2Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03122
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1114883
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2154654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154654
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/ExpenseAmt0417258
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/ExpenseAmt0195286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01356100
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0812103
IRS990/PYOtherRevenueAmt022648
IRS990/PYProgramServiceRevenueAmt0183730
IRS990/PYRevenuesLessExpensesAmt0102607
IRS990/PYSalariesCompEmpBnftPaidAmt0647768
IRS990/PYTotalExpensesAmt01459871
IRS990/PYTotalRevenueAmt01562478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0523668
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01700847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01355913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01236474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0973976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0740821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06008031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06008031
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01700847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01355913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01236474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0973976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0740821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06008031
IRS990ScheduleA/TotalSupportAmt06008031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01470505
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-4606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt515314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Personnel Costs Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Vehicle Loan
IRS990ScheduleD/RevenueSubtotalAmt01994173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Permanent endowment - income may be used for operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219813
IRS990ScheduleD/TotalExpensesPerForm990Amt01470505
IRS990ScheduleD/TotalLiabilityAmt048373
IRS990ScheduleD/TotalRevenuePerForm990Amt01994173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01994173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01470505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation amounts are determined by the Board of Directors for any officers or directors wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request and on Guidestar website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustments due to Audit = $359123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482639
IRS990/TotalAssetsEOYAmt01595839

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,839
Liabilities
$400,616
Net assets
$1,195,223
Revenue
$1,994,173
Expenses
$1,470,505
Net income
$523,668
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
Peer Organizations

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