Civic Intelligence

Seniors First Inc.

990 • Fiscal year 2021 • EIN 68-0430154

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

66th percentile

0.18x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$101,220

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,026,488

Up $430,649 (+27%) from 2020

Net Assets

Up

$1,660,758

Up $465,535 (+39%) from 2020

Liabilities

Down

$365,730

Down $34,886 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$2,275,657

Up $281,484 (+14%) from 2020

Expenses

Up

$1,810,122

Up $339,617 (+23%) from 2020

Net Income

Down

$465,535

Down $58,133 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$2,026,488
Liabilities$365,730
Net Assets$1,660,758
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$2,275,657
Expenses$1,810,122
Net Income$465,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$2,275,657
Mission and Program Overview

Mission

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

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$1,124,703$1,575,291▲ $450,588
Land, Buildings, and Equipment, Net$219,813$287,187▲ $67,374
Pledges and Grants Receivable$196,109$146,548▼ $49,561
Prepaid Expenses and Deferred Charges-$9,194-
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-
Total Assets$1,595,839$2,026,488▲ $430,649
Other Assets Total$55,214$8,268▼ $46,946
Liabilities
Deferred Revenue$279,895$125,026▼ $154,869
Other Liabilities$48,373$124,236▲ $75,863
Accounts Payable and Accrued Expenses$72,348$116,468▲ $44,120
Total Liabilities$400,616$365,730▼ $34,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,150,192$1,660,758▲ $510,566
Net Assets With Donor Restrictions$45,031--
Total Net Assets Fund Balance$1,195,223$1,660,758▲ $465,535
Total Liabilities and Net Assets / Fund Balance$1,595,839$2,026,488▲ $430,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$287,187$220,684$507,871
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Board Members and Trustees

NameTitle
Beth MontemayorChairman
Carol ShaneenDirector
Constandinno PetsasDirector
Eldon LuceDirector
Gilbert AlvarezDirector
Kyle DuffyDirector
David BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,084,060
Program Service Revenue
$173,940
Investment Income
$2,906
Other Revenue
$14,751
All Other Contributions
$527,629
Change in Net Assets
$465,535

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,275,657
Total Revenue per Audited Statements
$2,275,657
Total Revenue per Form 990
$2,275,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,909
Salaries, Compensation, and Employee Benefits$796,213
Total Fundraising Expense$1,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,625$115,906-$579,531
Occupancy$81,964$20,491-$102,455
Current Officers, Directors, Trustees, and Key Employees$91,098$10,122-$101,220
Travel$68,769$17,192-$85,961
Other Employee Benefits$54,983$13,746-$68,729
All Other Expenses$37,705$20,301-$58,006
Depreciation Depletion$39,926$9,982-$49,908
Payroll Taxes$37,386$9,347-$46,733
Information Technology$31,742$7,936-$39,678
Fees for Services Other$18,675$4,669-$23,344
Other Expenses$12,284$3,071-$15,355
Insurance$5,343$1,336-$6,679
Office Expenses$4,995$1,249-$6,244
Fees for Services Accounting-$5,250-$5,250
Interest-$4,667-$4,667
Fees for Services Legal$1,470--$1,470
Advertising--$1,410$1,410
Conferences and Meetings$31--$31
Total Functional Expenses$1,537,843$270,869$1,410$1,810,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,810,122
Total Expenses per Audited Statements$1,810,122
Total Expenses per Form 990$1,810,122
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
Ppp Loan Payable$124,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Cpa forwards draft to ed and board for review before being filed”

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 18: Explanation of Other Means Forms Available For Public Inspection

“Available on request and guidestar.org website for free.”

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

“No documents available to the public.”

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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
45
Volunteers
350

Preparer

Firm
KPM Accounting & Management Solutions
Address
PO Box 641773, San Francisco, CA 94164
Preparer
Kenneth Mierzwinski
Phone
4158196718
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IRS990/OccupancyGrp/ManagementAndGeneralAmt020491
IRS990/OccupancyGrp/ProgramServicesAmt081964
IRS990/OccupancyGrp/TotalAmt0102455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01249
IRS990/OfficeExpensesGrp/ProgramServicesAmt04995
IRS990/OfficeExpensesGrp/TotalAmt06244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055214
IRS990/OtherAssetsTotalGrp/EOYAmt08268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068729
IRS990/OtherExpensesGrp/Desc0CATERED FOOD
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23071
IRS990/OtherExpensesGrp/ProgramServicesAmt0485433
IRS990/OtherExpensesGrp/ProgramServicesAmt162912
IRS990/OtherExpensesGrp/ProgramServicesAmt239502
IRS990/OtherExpensesGrp/ProgramServicesAmt312284
IRS990/OtherExpensesGrp/TotalAmt0485433
IRS990/OtherExpensesGrp/TotalAmt178640
IRS990/OtherExpensesGrp/TotalAmt249378
IRS990/OtherExpensesGrp/TotalAmt315355
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt048373
IRS990/OtherLiabilitiesGrp/EOYAmt0124236
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014751
IRS990/OtherRevenueTotalAmt014751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579531
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09347
IRS990/PayrollTaxesGrp/ProgramServicesAmt037386
IRS990/PayrollTaxesGrp/TotalAmt046733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09194
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05621
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1138229
IRS990/ProgramServiceRevenueGrp/ExclusionAmt230090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230090
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453297
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE RIDES TO INDIVIDUALS WHO HAVE NO OTHER MEANS TO TRANSPORTATION TO MEDICAL APPOINTMENTS AND ESSENTIAL ERRANDS, SUCH AS GROCERY SHOPPING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01700847
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0791738
IRS990/PYOtherRevenueAmt020667
IRS990/PYProgramServiceRevenueAmt0272659
IRS990/PYRevenuesLessExpensesAmt0523668
IRS990/PYSalariesCompEmpBnftPaidAmt0678767
IRS990/PYTotalExpensesAmt01470505
IRS990/PYTotalRevenueAmt01994173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0465535
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/CurrentTaxYearAmt02084060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01700847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01355913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01236474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0973976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07351270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07351270
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02084060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01700847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01355913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01236474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0973976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07351270
IRS990ScheduleA/TotalSupportAmt07351270
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/EquipmentGrp/BookValueAmt0287187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507871
IRS990ScheduleD/ExpensesSubtotalAmt01810122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02275657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287187
IRS990ScheduleD/TotalExpensesPerForm990Amt01810122
IRS990ScheduleD/TotalLiabilityAmt0124236
IRS990ScheduleD/TotalRevenuePerForm990Amt02275657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02275657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01810122
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA FORWARDS DRAFT TO ED AND BOARD FOR REVIEW BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF 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/ExplanationTxt2AVAILABLE ON REQUEST AND GUIDESTAR.ORG WEBSITE FOR FREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01595839
IRS990/TotalAssetsEOYAmt02026488
IRS990/TotalAssetsGrp/BOYAmt01595839
IRS990/TotalAssetsGrp/EOYAmt02026488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02084060
IRS990/TotalEmployeeCnt045

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,026,488
Liabilities
$365,730
Net assets
$1,660,758
Revenue
$2,275,657
Expenses
$1,810,122
Net income
$465,535
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