Civic Intelligence

Sierra Senior Services

990 • Fiscal year 2016 • EIN 68-0484075

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,531

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$180,112

Down $24,908 (-12%) from 2015

Net Assets

Down

$156,947

Down $11,362 (-6.8%) from 2015

Liabilities

Down

$23,165

Down $13,546 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Down

$442,597

Down $45,772 (-9.4%) from 2015

Expenses

Down

$460,943

Down $7,873 (-1.7%) from 2015

Net Income

Down

-$18,346

Down $37,899 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$180,112
Liabilities$23,165
Net Assets$156,947
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$442,597
Expenses$460,943
Net Income-$18,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$460,795
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$96,198$96,597▲ $399
Land, Buildings, and Equipment, Net$63,530$50,124▼ $13,406
Pledges and Grants Receivable$18,878$21,416▲ $2,538
Cash and Non-Interest-Bearing Accounts$18,167$3,728▼ $14,439
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$205,020$180,112▼ $24,908
Other Assets Total$8,247$8,247→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,026$23,163▲ $137
Deferred Revenue$13,685--
Other Liabilities-$2-
Total Liabilities$36,711$23,165▼ $13,546
Net Assets / Fund Balance
Unrestricted Net Assets$140,429$135,226▼ $5,203
Temporarily Rstr Net Assets$27,880$21,721▼ $6,159
Total Net Assets Fund Balance$168,309$156,947▼ $11,362
Total Liabilities and Net Assets / Fund Balance$205,020$180,112▼ $24,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,124$164,019$214,143
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah DeardorffExecutive DirectorFT$56,531$56,531

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
$389,588
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$53,009
All Other Contributions
$178,296
Change in Net Assets
$-18,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,597
Revenue Not Reported on Form 990
$52,750
Total Revenue per Audited Statements
$495,347
Total Revenue per Form 990
$442,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,181
Salaries, Compensation, and Employee Benefits$224,762
Total Fundraising Expense$30,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,683$49,883$23,258$150,824
Current Officers, Directors, Trustees, and Key Employees$9,045$42,399$3,392$54,836
Fees for Services Other$36,886--$36,886
All Other Expenses$21,891$1,126$1,446$24,463
Depreciation Depletion-$24,177-$24,177
Payroll Taxes$8,708$7,592$2,802$19,102
Insurance$14,545$-282-$14,263
Other Expenses$8,398$200-$8,398
Advertising$7,676--$7,676
Office Expenses$4,705--$4,705
Travel$2,283--$2,283
Total Functional Expenses$304,950$125,095$30,898$460,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$513,693
Expenses per Audited Statements$460,943
Total Expenses per Form 990$460,943
Expenses Not Reported on Form 990$52,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,513
Fundraising Direct Expenses$18,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinner$41,168$41,168$5,189$35,979
Crab Feed$17,650$17,650$2,564$15,086
Total Events$66,741$66,741$17,896$48,845
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
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Deardorff
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11
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 $18198”

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

“Spec event exp not netted in audited f/s $18198”

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IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle Operations
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt082357
IRS990/OtherExpensesGrp/ProgramServicesAmt118805
IRS990/OtherExpensesGrp/ProgramServicesAmt211968
IRS990/OtherExpensesGrp/ProgramServicesAmt38398
IRS990/OtherExpensesGrp/TotalAmt082357
IRS990/OtherExpensesGrp/TotalAmt118805
IRS990/OtherExpensesGrp/TotalAmt212168
IRS990/OtherExpensesGrp/TotalAmt38398
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02694
IRS990/OtherRevenueTotalAmt02694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150824
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07592
IRS990/PayrollTaxesGrp/ProgramServicesAmt08708
IRS990/PayrollTaxesGrp/TotalAmt019102
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sarah Deardorff
IRS990/PriorPeriodAdjustmentsAmt06984
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437521
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269067
IRS990/PYOtherRevenueAmt050848
IRS990/PYRevenuesLessExpensesAmt019553
IRS990/PYSalariesCompEmpBnftPaidAmt0199749
IRS990/PYTotalExpensesAmt0468816
IRS990/PYTotalRevenueAmt0488369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01989626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01989626
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01989626
IRS990ScheduleA/TotalSupportAmt01989975
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/DonatedServicesAndUseFcltsAmt034552
IRS990ScheduleD/DonatedServicesUseFcltsAmt034552
IRS990ScheduleD/EquipmentGrp/BookValueAmt050124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214143
IRS990ScheduleD/ExpensesNotReportedAmt052750
IRS990ScheduleD/ExpensesSubtotalAmt0460943
IRS990ScheduleD/OtherExpensesIncludedAmt018198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt018198
IRS990ScheduleD/RevenueNotReportedAmt052750
IRS990ScheduleD/RevenueSubtotalAmt0442597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Spec event exp not netted in audited f/s $18198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Spec event exp not netted in audited f/s $18198
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/TotalBookValueLandBuildingsAmt050124
IRS990ScheduleD/TotalExpensesPerForm990Amt0460943
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt0442597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513693
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017896
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spaghetti Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Crab Feed
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01093
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03433
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03031
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0898
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02086
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,112
Liabilities
$23,165
Net assets
$156,947
Revenue
$442,597
Expenses
$460,943
Net income
-$18,346
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