Civic Intelligence

Sierra Senior Services

990 • Fiscal year 2015 • EIN 68-0484075

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 05, 2016

Organization Profilewww.sierraseniors.org
PO Box 4152Truckee, CA 96160

(530) 550-7600

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,163

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$205,020

Up $19,824 (+11%) from 2014

Net Assets

Up

$168,309

Up $19,553 (+13%) from 2014

Liabilities

Up

$36,711

Up $271 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$488,369

Up $100,561 (+26%) from 2014

Expenses

Up

$468,816

Up $32,067 (+7.3%) from 2014

Net Income

Up

$19,553

Up $68,494 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2011: $270,511Liabilities 2011: $103,550Net Assets 2011: $166,9612011Assets 2012: $248,965Liabilities 2012: $53,844Net Assets 2012: $195,1212012Assets 2013: $237,006Liabilities 2013: $39,309Net Assets 2013: $197,6972013Assets 2014: $185,196Liabilities 2014: $36,440Net Assets 2014: $148,7562014Assets 2015: $205,020Liabilities 2015: $36,711Net Assets 2015: $168,3092015Assets 2016: $180,112Liabilities 2016: $23,165Net Assets 2016: $156,9472016Assets 2017: $169,418Liabilities 2017: $47,592Net Assets 2017: $121,8262017Assets 2018: $131,087Liabilities 2018: $57,324Net Assets 2018: $73,7632018Assets 2019: $171,321Liabilities 2019: $68,844Net Assets 2019: $102,4772019Assets 2020: $300,878Liabilities 2020: $68,184Net Assets 2020: $232,6942020Assets 2021: $472,825Liabilities 2021: $43,932Net Assets 2021: $428,8932021Assets 2022: $650,577Liabilities 2022: $109,383Net Assets 2022: $541,1942022Assets 2023: $847,325Liabilities 2023: $171,438Net Assets 2023: $675,8872023Assets 2024: $941,187Liabilities 2024: $131,591Net Assets 2024: $809,5962024Assets 2025: $955,369Liabilities 2025: $164,496Net Assets 2025: $790,8732025

Highlighted filing

2015

Assets$205,020
Liabilities$36,711
Net Assets$168,309
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $403,864Expenses 2011: $386,138Net Income 2011: $17,7262011Expenses 2012: $381,6202012Expenses 2013: $404,9992013Revenue 2014: $387,808Expenses 2014: $436,749Net Income 2014: -$48,9412014Revenue 2015: $488,369Expenses 2015: $468,816Net Income 2015: $19,5532015Revenue 2016: $442,597Expenses 2016: $460,943Net Income 2016: -$18,3462016Revenue 2017: $438,287Expenses 2017: $473,408Net Income 2017: -$35,1212017Revenue 2018: $440,167Expenses 2018: $488,230Net Income 2018: -$48,0632018Revenue 2019: $496,768Expenses 2019: $468,909Net Income 2019: $27,8592019Revenue 2020: $666,579Expenses 2020: $535,739Net Income 2020: $130,8402020Revenue 2021: $752,523Expenses 2021: $558,200Net Income 2021: $194,3232021Revenue 2022: $747,511Expenses 2022: $634,446Net Income 2022: $113,0652022Revenue 2023: $805,256Expenses 2023: $670,039Net Income 2023: $135,2172023Revenue 2024: $863,882Expenses 2024: $730,173Net Income 2024: $133,7092024Revenue 2025: $815,783Expenses 2025: $834,506Net Income 2025: -$18,7232025

Highlighted filing

2015

Revenue$488,369
Expenses$468,816
Net Income$19,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 5, 2016
Return Version
2014v6.0
Gross Receipts
$506,079
Mission and Program Overview

Mission

To improve the quality of life for seniors in the tahoe/truckee area by providing congregate and home delivered meals to seniors, serving as a resource to meet seniors needs, providing services that help promote healthy aging, and collaborating with community groups and organizations to support senior programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,801$96,198▲ $38,397
Land, Buildings, and Equipment, Net$83,218$63,530▼ $19,688
Pledges and Grants Receivable$26,430$18,878▼ $7,552
Cash and Non-Interest-Bearing Accounts$9,318$18,167▲ $8,849
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$185,196$205,020▲ $19,824
Other Assets Total$8,429$8,247▼ $182
Liabilities
Accounts Payable and Accrued Expenses$22,038$23,026▲ $988
Deferred Revenue$14,402$13,685▼ $717
Total Liabilities$36,440$36,711▲ $271
Net Assets / Fund Balance
Unrestricted Net Assets$111,051$140,429▲ $29,378
Temporarily Rstr Net Assets$37,705$27,880▼ $9,825
Total Net Assets Fund Balance$148,756$168,309▲ $19,553
Total Liabilities and Net Assets / Fund Balance$185,196$205,020▲ $19,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,530$113,038-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah DeardorffExecutive DirectorFT$57,163$57,163

Board Members and Trustees

NameTitle
John ManocchioPresident
Allan MarshallBoard Member
Mary AndersonBoard Member
Susan Duffy SmithBoard Member
Sue KlabundeSecretary
Jim DykstraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,521
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,848
All Other Contributions
$147,128
Change in Net Assets
$19,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,369
Revenue Not Reported on Form 990
$50,127
Total Revenue per Audited Statements
$538,496
Total Revenue per Form 990
$488,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,067
Salaries, Compensation, and Employee Benefits$199,749
Total Fundraising Expense$19,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,183$58,960$6,462$127,605
Current Officers, Directors, Trustees, and Key Employees$5,149$42,953$9,153$57,255
Fees for Services Other$46,430--$46,430
All Other Expenses$17,940$3,876$2,663$24,479
Depreciation Depletion-$19,688-$19,688
Payroll Taxes$6,534$7,041$1,314$14,889
Insurance$13,451--$13,451
Other Expenses$11,123$126-$11,123
Advertising$4,567--$4,567
Travel$4,166--$4,166
Office Expenses$4,064--$4,064
Total Functional Expenses$316,580$132,644$19,592$468,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$518,943
Expenses per Audited Statements$468,816
Total Expenses per Form 990$468,816
Expenses Not Reported on Form 990$50,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,663
Fundraising Direct Expenses$17,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Dinner$34,225$34,225$1,499$32,726
Martis Camp$21,919$21,919$10,473$11,446
Total Events$64,581$64,581$17,046$47,535
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is given to each board member to review. It is approved by the board before filing with the IRS. The approval is documented in the board minutes. A copy of the final 990 is given to every board member before it is filed.”

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

“Annually each Board Member and Officer completes a Conflict of Interest Policy Annual Disclosure Form. The forms are then reviewed to determine if there are any conflicts of interest.”

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

“Governing documents, financial information, and policies are available upon request at the Organization's main headquarters.”

Filing and Contact Details

Filer

Filer Name
Sierra Senior Services
EIN
68-0484075
Phone
5305507600
Address
PO Box 4152, Truckee, CA 96160

Signing Officer

Name
Sarah Deardorff
Title
Executive Director
Signed
2016-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
130

Preparer

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

Financial Statement Notes

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

“Spec event exp not netted in audited f/s $17711”

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

“Spec event exp not netted in audited f/s $17711”

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IRS990/OtherExpensesGrp/ProgramServicesAmt211273
IRS990/OtherExpensesGrp/ProgramServicesAmt311123
IRS990/OtherExpensesGrp/TotalAmt0113201
IRS990/OtherExpensesGrp/TotalAmt116499
IRS990/OtherExpensesGrp/TotalAmt211399
IRS990/OtherExpensesGrp/TotalAmt311123
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-105
IRS990/OtherRevenueTotalAmt0-105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127605
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07041
IRS990/PayrollTaxesGrp/ProgramServicesAmt06534
IRS990/PayrollTaxesGrp/TotalAmt014889
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333328
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237395
IRS990/PYOtherRevenueAmt054480
IRS990/PYRevenuesLessExpensesAmt0-48941
IRS990/PYSalariesCompEmpBnftPaidAmt0199354
IRS990/PYTotalExpensesAmt0436749
IRS990/PYTotalRevenueAmt0387808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01911864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01911864
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01911864
IRS990ScheduleA/TotalSupportAmt01912979
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/DonatedServicesAndUseFcltsAmt032416
IRS990ScheduleD/DonatedServicesUseFcltsAmt032416
IRS990ScheduleD/EquipmentGrp/BookValueAmt063530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113038
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0176568
IRS990ScheduleD/ExpensesNotReportedAmt050127
IRS990ScheduleD/ExpensesSubtotalAmt0468816
IRS990ScheduleD/OtherExpensesIncludedAmt017711
IRS990ScheduleD/OtherRevenueAmt017711
IRS990ScheduleD/RevenueNotReportedAmt050127
IRS990ScheduleD/RevenueSubtotalAmt0488369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Spec event exp not netted in audited f/s $17711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Spec event exp not netted in audited f/s $17711
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063530
IRS990ScheduleD/TotalExpensesPerForm990Amt0468816
IRS990ScheduleD/TotalRevenuePerForm990Amt0488369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518943
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017046
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bingo Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Martis Camp
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0244
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0778
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02451
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01201
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01201
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is given to each board member to review. It is approved by the board before filing with the IRS. The approval is documented in the board minutes. A copy of the final 990 is given to every board member before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually each Board Member and Officer completes a Conflict of Interest Policy Annual Disclosure Form. The forms are then reviewed to determine if there are any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, financial information, and policies are available upon request at the Organization's main headquarters.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037705
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027880
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$205,020
Liabilities
$36,711
Net assets
$168,309
Revenue
$488,369
Expenses
$468,816
Net income
$19,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.55$1.64$7.91$8.16$8.35$0.19
2024Detailed filing. Detailed filing data is available for this year.$9.41$1.32$8.10$8.64$7.30$1.34
2023Detailed filing. Detailed filing data is available for this year.$8.47$1.71$6.76$8.05$6.70$1.35
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.09$5.41$7.48$6.34$1.13
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.44$4.29$7.53$5.58$1.94
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.68$2.33$6.67$5.36$1.31
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.69$1.02$4.97$4.69$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.57$0.74$4.40$4.88$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.48$1.22$4.38$4.73$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.23$1.57$4.43$4.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.68$4.88$4.69$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.36$1.49$3.88$4.37$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.39$1.98$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.54$1.95$3.82
2011Summary only. Only limited summary data is available for this year.$2.71$1.04$1.67$4.04$3.86$0.18