Civic Intelligence

Sierra Senior Services

990 • Fiscal year 2020 • EIN 68-0484075

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$54,729

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

76%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$300,878

Up $129,557 (+76%) from 2019

Net Assets

Up

$232,694

Up $130,217 (+127%) from 2019

Liabilities

Down

$68,184

Down $660 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$666,579

Up $169,811 (+34%) from 2019

Expenses

Up

$535,739

Up $66,830 (+14%) from 2019

Net Income

Up

$130,840

Up $102,981 (+370%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$300,878
Liabilities$68,184
Net Assets$232,694
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$666,579
Expenses$535,739
Net Income$130,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$671,627
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.

To improve the quality of life for seniors in 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
Cash and Non-Interest-Bearing Accounts$75,809$207,034▲ $131,225
Pledges and Grants Receivable$51,566$65,046▲ $13,480
Land, Buildings, and Equipment, Net$34,015$19,490▼ $14,525
Total Assets$171,321$300,878▲ $129,557
Other Assets Total$9,931$9,308▼ $623
Liabilities
Mortgage Notes Payable Secured by Investment Property-$48,179-
Accounts Payable and Accrued Expenses$45,094$17,266▼ $27,828
Deferred Revenue$23,750$2,739▼ $21,011
Total Liabilities$68,844$68,184▼ $660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,215$230,515▲ $132,300
Net Assets With Donor Restrictions$4,262$2,179▼ $2,083
Total Net Assets Fund Balance$102,477$232,694▲ $130,217
Total Liabilities and Net Assets / Fund Balance$171,321$300,878▲ $129,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,284$149,859$168,143
Other Land Buildings$1,206$17,310$18,516
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RomackExecutive DirectorFT$54,729$54,729

Board Members and Trustees

NameTitle
Mary AndersonChairman
Allan MarshallDirector
John ManocchioDirector
John WolfeDirector
Paige DerdowskiDirector
Susan Duffy SmithDirector
Troy OrtizDirector
Jim DykstraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,892
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$33,623
All Other Contributions
$311,822
Change in Net Assets
$130,840

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$19,200Fair Market Value (FMV)
Other Non Cash Contri Table5$7,402Fair Market Value (FMV)
Other Non Cash Contri Table1$4,998Fair Market Value (FMV)
Total Noncash Contributions7$31,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,425
Total Revenue per Audited Statements
$671,004
Total Revenue per Form 990
$666,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,339
Other Expenses$262,400
Total Fundraising Expense$26,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,121$39,358$17,968$184,447
Fees for Services Other$78,056$983-$79,039
Current Officers, Directors, Trustees, and Key Employees$37,216$11,493$6,020$54,729
Payroll Taxes$15,805$5,321$2,330$23,456
Depreciation Depletion-$14,525-$14,525
Insurance$13,871--$13,871
Office Expenses$11,381$-250-$11,131
Other Employee Benefits$10,707--$10,707
All Other Expenses$9,798$202-$10,000
Other Expenses$4,588$0$0$4,588
Travel$2,878--$2,878
Conferences and Meetings$2,683--$2,683
Advertising-$2,491-$2,491
Occupancy$1,155--$1,155
Total Functional Expenses$432,631$76,790$26,318$535,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$540,787
Expenses per Audited Statements$535,739
Total Expenses per Form 990$535,739
Expenses Not Reported on Form 990$5,048
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,236
Gaming Gross Income$6,435
Fundraising Direct Expenses$4,900
Gaming Direct Expenses$148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Dinner$42,986$32,236$2,812$29,424
Fall Appeal 2019$30,921---
Total Events$73,907$32,236$4,900$27,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section B, Line 11B

“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 and a final copy is given to each board member before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member and officer completes a conflict of interest policy disclosure form. The forms are reviewed to determine if any conflicts of interest are present.”

Form 990, Part VI, Section B, Line 15A

“Board reviews the performance of the executive director and decides on compensation at regular intervals.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

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
Phone
5305507600
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon I Romack
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
130

Preparer

Firm
Schettler Macy & Associates
Address
110 COUNTRY ESTATES CIRCLE SUITE 2, RENO, NV 89511
Preparer
Zeth M Macy
Phone
7756249108
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 47,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,439. In kind services: program service expenses 30,617. Management and general expenses 983. Fundraising expenses 0. Total expenses 31,600.”

Form 990 XII

“Treasurer and board oversees the audit”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,900. Direct gaming expenses 148.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,900. Direct gaming expenses 148.”

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IRS990/Desc0SIERRA SENIOR SERVICES IS A NONPROFIT 501(C)3 ORGANIZATION ESTABLISHED IN 2001 TO PROVIDE MEALS TO SENIORS THROUGH THE MEALS ON WHEELS PROGRAM. THIS IS AN UNDUPLICATED PROGRAM IN EASTERN PLACER COUNTY, CA; EASTERN NEVADA COUNTY, CA; AND INCLINE VILLAGE, NV. EACH WEEK WE PROVIDE ALMOST 1000 MEALS A WEEK TO RESIDENTS IN TRUCKEE AND ON THE NORTH AND WEST SHORES OF LAKE TAHOE.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230515
IRS990/NoncashContributionsAmt031600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01155
IRS990/OccupancyGrp/TotalAmt01155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-250
IRS990/OfficeExpensesGrp/ProgramServicesAmt011381
IRS990/OfficeExpensesGrp/TotalAmt011131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09931
IRS990/OtherAssetsTotalGrp/EOYAmt09308
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010707
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES & TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt070743
IRS990/OtherExpensesGrp/ProgramServicesAmt131261
IRS990/OtherExpensesGrp/ProgramServicesAmt215368
IRS990/OtherExpensesGrp/ProgramServicesAmt34588
IRS990/OtherExpensesGrp/TotalAmt072020
IRS990/OtherExpensesGrp/TotalAmt132651
IRS990/OtherExpensesGrp/TotalAmt215368
IRS990/OtherExpensesGrp/TotalAmt34588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184447
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05321
IRS990/PayrollTaxesGrp/ProgramServicesAmt015805
IRS990/PayrollTaxesGrp/TotalAmt023456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065046
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON I ROMACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06484
IRS990/PYOtherExpensesAmt0214280
IRS990/PYOtherRevenueAmt037649
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027859
IRS990/PYSalariesCompEmpBnftPaidAmt0254629
IRS990/PYTotalExpensesAmt0468909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0130840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02279705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt031600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02311305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02311305
IRS990ScheduleA/TotalSupportAmt02311369
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168143
IRS990ScheduleD/ExpensesNotReportedAmt05048
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0535739
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-623
IRS990ScheduleD/OtherExpensesIncludedAmt05048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018516
IRS990ScheduleD/OtherRevenueAmt05048
IRS990ScheduleD/RevenueNotReportedAmt04425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0666579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 4,900. DIRECT GAMING EXPENSES 148.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 4,900. DIRECT GAMING EXPENSES 148.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019490
IRS990ScheduleD/TotalExpensesPerForm990Amt0535739
IRS990ScheduleD/TotalRevenuePerForm990Amt0666579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540787
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL APPEAL 2019
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0296
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01792
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01792
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17402
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24998
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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 AND A FINAL COPY IS GIVEN TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER AND OFFICER COMPLETES A CONFLICT OF INTEREST POLICY DISCLOSURE FORM. THE FORMS ARE REVIEWED TO DETERMINE IF ANY CONFLICTS OF INTEREST ARE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DECIDES ON COMPENSATION AT REGULAR INTERVALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 47,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,439. IN KIND SERVICES: PROGRAM SERVICE EXPENSES 30,617. MANAGEMENT AND GENERAL EXPENSES 983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TREASURER AND BOARD OVERSEES THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 XII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,878
Liabilities
$68,184
Net assets
$232,694
Revenue
$666,579
Expenses
$535,739
Net income
$130,840
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