Civic Intelligence

Senior Nutrition Program of San Luis Obispo County

EIN 77-0279528 • 501(c)3 • San Luis Obispo, CA

Profile

Provide meals and nutritional education to seniors in san luis obispo county.

265 South Street BSan Luis Obispo, CA 93401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,036,540

Up $372,980 (+56%) from 2023

Liabilities

Down

$330,527

Down $129,440 (-28%) from 2023

Net Assets

Up

$706,013

Up $502,420 (+247%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$3,035,372

Up $866,617 (+40%) from 2023

Expenses

Up

$2,532,439

Up $324,661 (+15%) from 2023

Net Income

Up

$502,933

Up $541,956 (+1389%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $148,734Liabilities 2011: $138,202Net Assets 2011: $10,5322011Assets 2012: $126,344Liabilities 2012: $120,904Net Assets 2012: $5,4402012Assets 2013: $119,238Liabilities 2013: $122,752Net Assets 2013: -$3,5142013Assets 2014: $149,676Liabilities 2014: $122,245Net Assets 2014: $27,4312014Assets 2015: $173,186Liabilities 2015: $169,578Net Assets 2015: $3,6082015Assets 2016: $236,425Liabilities 2016: $197,843Net Assets 2016: $38,5822016Assets 2017: $293,891Liabilities 2017: $149,750Net Assets 2017: $144,1412017Assets 2018: $321,348Liabilities 2018: $134,355Net Assets 2018: $186,9932018Assets 2019: $431,922Liabilities 2019: $165,458Net Assets 2019: $266,4642019Assets 2020: $497,130Liabilities 2020: $179,163Net Assets 2020: $317,9672020Assets 2021: $674,986Liabilities 2021: $316,424Net Assets 2021: $358,5622021Assets 2022: $502,114Liabilities 2022: $259,498Net Assets 2022: $242,6162022Assets 2023: $663,560Liabilities 2023: $459,967Net Assets 2023: $203,5932023Assets 2024: $1,036,540Liabilities 2024: $330,527Net Assets 2024: $706,0132024

Highlighted filing

2024

Assets$1,036,540
Liabilities$330,527
Net Assets$706,013
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,017,737Expenses 2011: $1,050,533Net Income 2011: -$32,7962011Revenue 2012: $1,005,090Expenses 2012: $1,010,182Net Income 2012: -$5,0922012Expenses 2013: $987,4012013Revenue 2014: $1,010,920Expenses 2014: $979,975Net Income 2014: $30,9452014Revenue 2015: $950,417Expenses 2015: $974,240Net Income 2015: -$23,8232015Revenue 2016: $1,082,536Expenses 2016: $1,047,562Net Income 2016: $34,9742016Revenue 2017: $1,242,306Expenses 2017: $1,136,747Net Income 2017: $105,5592017Revenue 2018: $1,210,528Expenses 2018: $1,167,676Net Income 2018: $42,8522018Revenue 2019: $1,321,602Expenses 2019: $1,242,131Net Income 2019: $79,4712019Revenue 2020: $1,531,589Expenses 2020: $1,480,086Net Income 2020: $51,5032020Revenue 2021: $1,615,045Expenses 2021: $1,574,450Net Income 2021: $40,5952021Revenue 2022: $1,583,745Expenses 2022: $1,699,691Net Income 2022: -$115,9462022Revenue 2023: $2,168,755Expenses 2023: $2,207,778Net Income 2023: -$39,0232023Revenue 2024: $3,035,372Expenses 2024: $2,532,439Net Income 2024: $502,9332024

Highlighted filing

2024

Revenue$3,035,372
Expenses$2,532,439
Net Income$502,933
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,540
Liabilities
$330,527
Net assets
$706,013
Revenue
$3,035,372
Expenses
$2,532,439
Net income
$502,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.33$0.71$3.04$2.53$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.20$2.17$2.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$1.58$1.70$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.32$0.36$1.62$1.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$1.53$1.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.27$1.32$1.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.21$1.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$1.24$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$1.08$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.95$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.01$0.98$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.00$0.99
2012Summary only. Only limited summary data is available for this year.$0.13$0.12$0.01$1.01$1.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$1.02$1.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$3,035,372
Mission and Program Overview

Mission

Provide meals and nutritional education to seniors in san luis obispo county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$400,406$583,815▲ $183,409
Accounts Receivable$28,920$27,836▼ $1,084
Land, Buildings, and Equipment, Net$28,091$17,792▼ $10,299
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$663,560$1,036,540▲ $372,980
Other Assets Total$206,143$407,097▲ $200,954
Liabilities
Deferred Revenue$251,091$134,312▼ $116,779
Accounts Payable and Accrued Expenses$104,760$101,244▼ $3,516
Other Liabilities$104,116$94,971▼ $9,145
Total Liabilities$459,967$330,527▼ $129,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,593$706,013▲ $502,420
Total Net Assets Fund Balance$203,593$706,013▲ $502,420
Total Liabilities and Net Assets / Fund Balance$663,560$1,036,540▲ $372,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,792$66,426$84,218
Other Assets Org$2,800--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alissa MaddrenPresident
David GrimVice President
Chris FasseTrustee
James JacksonTrustee
Kristian EmmerickTrustee
Justin VanderlinderSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,292,953
Program Service Revenue
$118,691
Investment Income
$35
Other Revenue
$623,693
All Other Contributions
$418,868
Change in Net Assets
$502,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,035,372
Total Revenue per Audited Statements
$3,035,372
Total Revenue per Form 990
$3,035,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,363,325
Salaries, Compensation, and Employee Benefits$1,169,114
Total Fundraising Expense$13,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,937$161,636-$1,077,573
All Other Expenses$104,969$23,286$13,497$141,752
Payroll Taxes$77,810$13,731-$91,541
Occupancy$72,206$12,742-$84,948
Other Expenses$39,420$6,957-$46,377
Advertising$27,992--$27,992
Insurance-$27,766-$27,766
Depreciation Depletion$10,299--$10,299
Fees for Services Management$9,409--$9,409
Fees for Services Accounting-$6,660-$6,660
Total Functional Expenses$2,266,164$252,778$13,497$2,532,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,532,439
Total Expenses per Audited Statements$2,532,439
Total Expenses per Form 990$2,532,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$623,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meal Sales$474,941$474,941-$474,941
Various Fundrraising$115,374$115,374-$115,374
Total Events$623,693$623,693-$623,693
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
Accrued Payroll and Expenses$48,050
Compensated Absences$43,092
Accrued Payroll Taxes Payable$3,829
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
Yes
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 provided to the board. The treasurer reviews the form and highlights topics for board discussion. The board authorizes the filing of the form.”

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

“Conflicts of interest are required to be disclosed to the immediate supervisor or executive director and failure to adhere to policy will result in discipline up to and including termination of employment.”

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

“The board of directors determines the salary based on factors of performance,experience and year of service.”

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

“There are no other key employees as described in the 990 instructions.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Senior Nutrition Program
EIN
77-0279528
Phone
8055413312
Address
265 SOUTH STREET B, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
David Grim
Title
Vice President
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
60
Volunteers
255

Preparer

Firm
Carlos J Reynoso CPA
Address
1595 Peachtree Pkwy Suite 204-305, Cumming, GA 30041
Preparer
Carlos J Reynoso
Phone
4045197394
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Year audit adjustment to accounts payable = -$513”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOYAmt0203593
IRS990/NetAssetsOrFundBalancesEOYAmt0706013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0623693
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0706013
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012742
IRS990/OccupancyGrp/ProgramServicesAmt072206
IRS990/OccupancyGrp/TotalAmt084948
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206143
IRS990/OtherAssetsTotalGrp/EOYAmt0407097
IRS990/OtherChangesInNetAssetsAmt0-513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT -FEDERAL GRANTS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3OFFICE , POSTAGE AND SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06957
IRS990/OtherExpensesGrp/ProgramServicesAmt0648234
IRS990/OtherExpensesGrp/ProgramServicesAmt1189875
IRS990/OtherExpensesGrp/ProgramServicesAmt2170013
IRS990/OtherExpensesGrp/ProgramServicesAmt339420
IRS990/OtherExpensesGrp/TotalAmt0648234
IRS990/OtherExpensesGrp/TotalAmt1189875
IRS990/OtherExpensesGrp/TotalAmt2170013
IRS990/OtherExpensesGrp/TotalAmt346377
IRS990/OtherLiabilitiesGrp/BOYAmt0104116
IRS990/OtherLiabilitiesGrp/EOYAmt094971
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0915937
IRS990/OtherSalariesAndWagesGrp/TotalAmt01077573
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013731
IRS990/PayrollTaxesGrp/ProgramServicesAmt077810
IRS990/PayrollTaxesGrp/TotalAmt091541
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIORS MEAL DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02048299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01103776
IRS990/PYOtherRevenueAmt07958
IRS990/PYProgramServiceRevenueAmt0112474
IRS990/PYRevenuesLessExpensesAmt0-39023
IRS990/PYSalariesCompEmpBnftPaidAmt01103532
IRS990/PYTotalExpensesAmt02207778
IRS990/PYTotalProfFndrsngExpnsAmt0470
IRS990/PYTotalRevenueAmt02168755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0502933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03345050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02048299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01395628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01391371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01249829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09430177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09430177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03345050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02048299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01395628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01391371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01249829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09430177
IRS990ScheduleA/TotalSupportAmt09430177
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/EquipmentGrp/BookValueAmt017792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084218
IRS990ScheduleD/ExpensesSubtotalAmt02532439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0404297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FEDERAL GRANT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2W/C DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt03035372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017792
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0407097
IRS990ScheduleD/TotalExpensesPerForm990Amt02532439
IRS990ScheduleD/TotalLiabilityAmt094971
IRS990ScheduleD/TotalRevenuePerForm990Amt03035372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03035372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02532439
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Meal Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS FUNDRRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0474941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0115374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0623693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0474941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0115374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0623693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0623693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD. THE TREASURER REVIEWS THE FORM AND HIGHLIGHTS TOPICS FOR BOARD DISCUSSION. THE BOARD AUTHORIZES THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE IMMEDIATE SUPERVISOR OR EXECUTIVE DIRECTOR AND FAILURE TO ADHERE TO POLICY WILL RESULT IN DISCIPLINE UP TO AND INCLUDING TERMINATION OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SALARY BASED ON FACTORS OF PERFORMANCE,EXPERIENCE AND YEAR OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO OTHER KEY EMPLOYEES AS DESCRIBED IN THE 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Year audit adjustment to accounts payable = -$513
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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663560
IRS990/TotalAssetsEOYAmt01036540
IRS990/TotalAssetsGrp/BOYAmt0663560
IRS990/TotalAssetsGrp/EOYAmt01036540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02292953
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02266164
IRS990/TotalFunctionalExpensesGrp/TotalAmt02532439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459967
IRS990/TotalLiabilitiesEOYAmt0330527
IRS990/TotalLiabilitiesGrp/BOYAmt0459967
IRS990/TotalLiabilitiesGrp/EOYAmt0330527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706013
IRS990/TotalProgramServiceExpensesAmt02266164
IRS990/TotalProgramServiceRevenueAmt0118691

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