Civic Intelligence

Sierra Senior Services

990 • Fiscal year 2017 • EIN 68-0484075

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,681

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$169,418

Down $10,694 (-5.9%) from 2016

Net Assets

Down

$121,826

Down $35,121 (-22%) from 2016

Liabilities

Up

$47,592

Up $24,427 (+105%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$438,287

Down $4,310 (-1.0%) from 2016

Expenses

Up

$473,408

Up $12,465 (+2.7%) from 2016

Net Income

Down

-$35,121

Down $16,775 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$169,418
Liabilities$47,592
Net Assets$121,826
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$438,287
Expenses$473,408
Net Income-$35,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$460,293
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$96,597$79,723▼ $16,874
Pledges and Grants Receivable$21,416$30,814▲ $9,398
Land, Buildings, and Equipment, Net$50,124$30,680▼ $19,444
Cash and Non-Interest-Bearing Accounts$3,728$19,125▲ $15,397
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$180,112$169,418▼ $10,694
Other Assets Total$8,247$9,076▲ $829
Liabilities
Accounts Payable and Accrued Expenses$23,163$27,591▲ $4,428
Deferred Revenue-$20,000-
Other Liabilities$2$1▼ $1
Total Liabilities$23,165$47,592▲ $24,427
Net Assets / Fund Balance
Unrestricted Net Assets$135,226$109,679▼ $25,547
Temporarily Rstr Net Assets$21,721$12,147▼ $9,574
Total Net Assets Fund Balance$156,947$121,826▼ $35,121
Total Liabilities and Net Assets / Fund Balance$180,112$169,418▼ $10,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,680$185,033$215,713
Other Assets Org$9,076--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah DeardorffExecutive DirectorFT$63,681$63,681

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$390,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,354
All Other Contributions
$160,597
Change in Net Assets
$-35,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,287
Revenue Not Reported on Form 990
$48,484
Total Revenue per Audited Statements
$486,771
Total Revenue per Form 990
$438,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,046
Other Expenses$230,362
Total Fundraising Expense$21,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,733$53,257$5,736$160,726
Current Officers, Directors, Trustees, and Key Employees$1,019$49,034$13,628$63,681
Fees for Services Other$34,225--$34,225
All Other Expenses$31,758$2,026-$33,784
Depreciation Depletion-$21,014-$21,014
Payroll Taxes$8,487$8,446$1,706$18,639
Insurance$14,110--$14,110
Other Expenses$10,285--$10,285
Advertising$7,585$110-$7,695
Office Expenses$4,832$99-$4,931
Travel$4,326--$4,326
Total Functional Expenses$318,352$133,986$21,070$473,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$521,892
Expenses per Audited Statements$473,408
Total Expenses per Form 990$473,408
Expenses Not Reported on Form 990$48,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,244
Fundraising Direct Expenses$22,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Dinner$40,513$40,513$3,771$36,742
Give Hunger the Boot$20,816$20,816$5,677$15,139
Total Events$67,213$67,213$21,987$45,226
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$1
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Deardorff
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
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 $22006”

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

“Spec event exp not netted in audited f/s $22006”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099
IRS990/OfficeExpensesGrp/ProgramServicesAmt04832
IRS990/OfficeExpensesGrp/TotalAmt04931
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08247
IRS990/OtherAssetsTotalGrp/EOYAmt09076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Raw Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Grant Expenses
IRS990/OtherExpensesGrp/Desc3Vehicle Operations
IRS990/OtherExpensesGrp/ProgramServicesAmt068605
IRS990/OtherExpensesGrp/ProgramServicesAmt116687
IRS990/OtherExpensesGrp/ProgramServicesAmt214700
IRS990/OtherExpensesGrp/ProgramServicesAmt310285
IRS990/OtherExpensesGrp/TotalAmt068605
IRS990/OtherExpensesGrp/TotalAmt116687
IRS990/OtherExpensesGrp/TotalAmt214700
IRS990/OtherExpensesGrp/TotalAmt310285
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01116
IRS990/OtherRevenueTotalAmt01116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160726
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08446
IRS990/PayrollTaxesGrp/ProgramServicesAmt08487
IRS990/PayrollTaxesGrp/TotalAmt018639
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sarah Deardorff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389588
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236181
IRS990/PYOtherRevenueAmt053009
IRS990/PYRevenuesLessExpensesAmt0-18346
IRS990/PYSalariesCompEmpBnftPaidAmt0224762
IRS990/PYTotalExpensesAmt0460943
IRS990/PYTotalRevenueAmt0442597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02062464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02062464
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02062464
IRS990ScheduleA/TotalSupportAmt02062464
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/DonatedServicesAndUseFcltsAmt026478
IRS990ScheduleD/DonatedServicesUseFcltsAmt026478
IRS990ScheduleD/EquipmentGrp/BookValueAmt030680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215713
IRS990ScheduleD/ExpensesNotReportedAmt048484
IRS990ScheduleD/ExpensesSubtotalAmt0473408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09076
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Int-Assets Held by Others
IRS990ScheduleD/OtherExpensesIncludedAmt022006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt022006
IRS990ScheduleD/RevenueNotReportedAmt048484
IRS990ScheduleD/RevenueSubtotalAmt0438287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Spec event exp not netted in audited f/s $22006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Spec event exp not netted in audited f/s $22006
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/TotalBookValueLandBuildingsAmt030680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09076
IRS990ScheduleD/TotalExpensesPerForm990Amt0473408
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0438287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521892
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021987
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bingo Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Give Hunger the Boot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01814
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04044
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0765
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045226
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01518
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01248
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02766
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,418
Liabilities
$47,592
Net assets
$121,826
Revenue
$438,287
Expenses
$473,408
Net income
-$35,121
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