Civic Intelligence

Sierra Senior Services

990 • Fiscal year 2018 • EIN 68-0484075

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$72,173

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$131,087

Down $38,331 (-23%) from 2017

Net Assets

Down

$73,763

Down $48,063 (-39%) from 2017

Liabilities

Up

$57,324

Up $9,732 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Up

$440,167

Up $1,880 (+0.4%) from 2017

Expenses

Up

$488,230

Up $14,822 (+3.1%) from 2017

Net Income

Down

-$48,063

Down $12,942 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$131,087
Liabilities$57,324
Net Assets$73,763
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$440,167
Expenses$488,230
Net Income-$48,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$446,606
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$79,723$61,788▼ $17,935
Pledges and Grants Receivable$30,814$22,788▼ $8,026
Land, Buildings, and Equipment, Net$30,680$22,426▼ $8,254
Cash and Non-Interest-Bearing Accounts$19,125$15,009▼ $4,116
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$169,418$131,087▼ $38,331
Other Assets Total$9,076$9,076→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,591$29,324▲ $1,733
Deferred Revenue$20,000$28,000▲ $8,000
Other Liabilities$1--
Total Liabilities$47,592$57,324▲ $9,732
Net Assets / Fund Balance
Unrestricted Net Assets$109,679$67,421▼ $42,258
Temporarily Rstr Net Assets$12,147$6,342▼ $5,805
Total Net Assets Fund Balance$121,826$73,763▼ $48,063
Total Liabilities and Net Assets / Fund Balance$169,418$131,087▼ $38,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,520$198,257$216,777
Other Land Buildings$3,906$1,302$5,208
Other Assets Org$9,076--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah DeardorffFmr Exec. DirectorFT$72,173$72,173

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$393,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,851
All Other Contributions
$173,412
Change in Net Assets
$-48,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,167
Revenue Not Reported on Form 990
$34,410
Total Revenue per Audited Statements
$474,577
Total Revenue per Form 990
$440,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,861
Other Expenses$226,369
Total Fundraising Expense$22,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,249$94,959$2,770$169,978
Current Officers, Directors, Trustees, and Key Employees$14,435$39,695$18,043$72,173
Fees for Services Other$32,996--$32,996
All Other Expenses$27,163$3,549-$30,712
Payroll Taxes$9,024$8,897$1,789$19,710
Insurance$14,692--$14,692
Depreciation Depletion-$14,526-$14,526
Advertising$11,709--$11,709
Other Expenses$4,860$1,635$390$6,885
Travel$4,645--$4,645
Office Expenses$3,623--$3,623
Total Functional Expenses$302,000$163,238$22,992$488,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$522,640
Expenses per Audited Statements$488,230
Total Expenses per Form 990$488,230
Expenses Not Reported on Form 990$34,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,489
Fundraising Direct Expenses$6,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Dinner$47,094$47,094$3,125$43,969
Pancake Breakfast$5,089$5,089-$5,089
Total Events$52,183$52,183$6,439$45,744
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
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
Sharon I Romack
Title
Executive Director
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon I Romack
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 $6439”

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

“Spec event exp not netted in audited f/s $6439”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121826
IRS990/NetAssetsOrFundBalancesEOYAmt073763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03623
IRS990/OfficeExpensesGrp/TotalAmt03623
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09076
IRS990/OtherAssetsTotalGrp/EOYAmt09076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Raw Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle Operations
IRS990/OtherExpensesGrp/Desc3Workers Compensation
IRS990/OtherExpensesGrp/FundraisingAmt0390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21635
IRS990/OtherExpensesGrp/ProgramServicesAmt078806
IRS990/OtherExpensesGrp/ProgramServicesAmt115299
IRS990/OtherExpensesGrp/ProgramServicesAmt212499
IRS990/OtherExpensesGrp/ProgramServicesAmt34860
IRS990/OtherExpensesGrp/TotalAmt078793
IRS990/OtherExpensesGrp/TotalAmt115299
IRS990/OtherExpensesGrp/TotalAmt212489
IRS990/OtherExpensesGrp/TotalAmt36885
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0801
IRS990/OtherRevenueTotalAmt0801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169978
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08897
IRS990/PayrollTaxesGrp/ProgramServicesAmt09024
IRS990/PayrollTaxesGrp/TotalAmt019710
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sharon I Romack
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390933
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230362
IRS990/PYOtherRevenueAmt047354
IRS990/PYRevenuesLessExpensesAmt0-35121
IRS990/PYSalariesCompEmpBnftPaidAmt0243046
IRS990/PYTotalExpensesAmt0473408
IRS990/PYTotalRevenueAmt0438287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02097194
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02097194
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02097194
IRS990ScheduleA/TotalSupportAmt02097194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027971
IRS990ScheduleD/DonatedServicesUseFcltsAmt027971
IRS990ScheduleD/EquipmentGrp/BookValueAmt018520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216777
IRS990ScheduleD/ExpensesNotReportedAmt034410
IRS990ScheduleD/ExpensesSubtotalAmt0488230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09076
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Int-Assets Held by Others
IRS990ScheduleD/OtherExpensesIncludedAmt06439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05208
IRS990ScheduleD/OtherRevenueAmt06439
IRS990ScheduleD/RevenueNotReportedAmt034410
IRS990ScheduleD/RevenueSubtotalAmt0440167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Spec event exp not netted in audited f/s $6439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Spec event exp not netted in audited f/s $6439
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/TotalBookValueLandBuildingsAmt022426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09076
IRS990ScheduleD/TotalExpensesPerForm990Amt0488230
IRS990ScheduleD/TotalRevenuePerForm990Amt0440167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522640
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bingo Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pancake Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01465
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0659
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01190
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01190
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,087
Liabilities
$57,324
Net assets
$73,763
Revenue
$440,167
Expenses
$488,230
Net income
-$48,063
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