Civic Intelligence

Senior Nutrition Program of San Luis Obispo County

990 • Fiscal year 2022 • EIN 77-0279528

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileN/A
2180 Johnson AvenueSan Luis Obispo, CA 93401

(805) 541-3312

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.52x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.9%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$502,114

Down $172,872 (-26%) from 2021

Net Assets

Down

$242,616

Down $115,946 (-32%) from 2021

Liabilities

Down

$259,498

Down $56,926 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$1,583,745

Down $31,300 (-1.9%) from 2021

Expenses

Up

$1,699,691

Up $125,241 (+8.0%) from 2021

Net Income

Down

-$115,946

Down $156,541 (-386%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$502,114
Liabilities$259,498
Net Assets$242,616
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,583,745
Expenses$1,699,691
Net Income-$115,946
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$1,623,628
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$274,161$179,520▼ $94,641
Savings and Temporary Cash Investments$50,131$0▼ $50,131
Land, Buildings, and Equipment, Net$51,101$39,596▼ $11,505
Accounts Receivable-$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$674,986$502,114▼ $172,872
Other Assets Total$299,593$282,998▼ $16,595
Liabilities
Other Liabilities$138,483$111,761▼ $26,722
Deferred Revenue$95,542$76,752▼ $18,790
Accounts Payable and Accrued Expenses$82,399$70,985▼ $11,414
Total Liabilities$316,424$259,498▼ $56,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,562$242,616▼ $115,946
Total Net Assets Fund Balance$358,562$242,616▼ $115,946
Total Liabilities and Net Assets / Fund Balance$674,986$502,114▼ $172,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,596$44,622$84,218
Other Assets Org$1,731--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chris FassePresident
Kristian EmrichVice President
Diane MaioranoTrustee
Jac CrawfordTrustee
Julie RubashTrustee
Justin VanderlindenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,628
Program Service Revenue
$112,408
Investment Income
$17
Other Revenue
$75,692
All Other Contributions
$430,278
Change in Net Assets
$-115,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,745
Revenue Not Reported on Form 990
$39,883
Total Revenue per Audited Statements
$1,623,628
Total Revenue per Form 990
$1,583,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,004
Other Expenses$732,062
Professional Fundraising Fees$625
Total Fundraising Expense$625
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,569$133,689-$891,258
All Other Expenses$99,613$14,750-$114,363
Occupancy$62,284$10,991-$73,275
Payroll Taxes$61,640$10,878-$72,518
Other Expenses$15,660$2,763-$18,423
Insurance-$12,705-$12,705
Depreciation Depletion$9,779$1,726-$11,505
Fees for Services Accounting-$4,100-$4,100
Other Employee Benefits$2,744$484-$3,228
Interest$2,565--$2,565
Fees for Services Professional Fundraising--$625$625
Total Functional Expenses$1,506,980$192,086$625$1,699,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,739,574
Expenses per Audited Statements$1,699,691
Total Expenses per Form 990$1,699,691
Expenses Not Reported on Form 990$39,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,575
Fundraising Direct Expenses$39,883
Professional Fundraising Fees$625

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of a Million Meals$98,589$98,589$13,462$85,127
Various Other$16,986$16,986-$16,986
Total Events$115,575$115,575$39,883$75,692
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
Compensated Absences$65,512
Accrued Payroll and Expenses$39,802
Capital Lease Payable$3,318
Accrued Payroll Taxes Payable$3,129
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Senior Nutrition Program
EIN
77-0279528
Phone
8055413312
Address
2180 JOHNSON AVENUE, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Chris Fasse
Title
President
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
12
Employees
44
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

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fr exps reported on line 8b in part viii $39883”

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

“Fr expenses on f/s reported on part viii $39883”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02763
IRS990/OtherExpensesGrp/ProgramServicesAmt0381751
IRS990/OtherExpensesGrp/ProgramServicesAmt193369
IRS990/OtherExpensesGrp/ProgramServicesAmt220006
IRS990/OtherExpensesGrp/ProgramServicesAmt315660
IRS990/OtherExpensesGrp/TotalAmt0381751
IRS990/OtherExpensesGrp/TotalAmt193369
IRS990/OtherExpensesGrp/TotalAmt220006
IRS990/OtherExpensesGrp/TotalAmt318423
IRS990/OtherLiabilitiesGrp/BOYAmt0138483
IRS990/OtherLiabilitiesGrp/EOYAmt0111761
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010878
IRS990/PayrollTaxesGrp/ProgramServicesAmt061640
IRS990/PayrollTaxesGrp/TotalAmt072518
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIORS MEAL DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01391371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0705248
IRS990/PYOtherRevenueAmt097204
IRS990/PYProgramServiceRevenueAmt0126457
IRS990/PYRevenuesLessExpensesAmt040595
IRS990/PYSalariesCompEmpBnftPaidAmt0865021
IRS990/PYTotalExpensesAmt01574450
IRS990/PYTotalProfFndrsngExpnsAmt04181
IRS990/PYTotalRevenueAmt01615045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-115946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01395628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01391371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01249829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01095603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01001892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06134323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06134323
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01395628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01391371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01249829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01095603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01001892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06134323
IRS990ScheduleA/TotalSupportAmt06134323
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/BookValueAmt039596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084218
IRS990ScheduleD/ExpensesNotReportedAmt039883
IRS990ScheduleD/ExpensesSubtotalAmt01699691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0277703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21731
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FEDERAL GRANT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEAL SALES/DONATIONS RECD IN JULY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2W/C DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt039883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt365512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt039883
IRS990ScheduleD/RevenueNotReportedAmt039883
IRS990ScheduleD/RevenueSubtotalAmt01583745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FR EXPS REPORTED ON LINE 8B IN PART VIII $39883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FR EXPENSES ON F/S REPORTED ON PART VIII $39883
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/TotalBookValueLandBuildingsAmt039596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0282998
IRS990ScheduleD/TotalExpensesPerForm990Amt01699691
IRS990ScheduleD/TotalLiabilityAmt0111761
IRS990ScheduleD/TotalRevenuePerForm990Amt01583745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01623628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01739574
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF A MILLION MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various Other
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022821
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075692
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013462
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674986
IRS990/TotalAssetsEOYAmt0502114
IRS990/TotalAssetsGrp/BOYAmt0674986
IRS990/TotalAssetsGrp/EOYAmt0502114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01395628
IRS990/TotalEmployeeCnt044

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,114
Liabilities
$259,498
Net assets
$242,616
Revenue
$1,583,745
Expenses
$1,699,691
Net income
-$115,946
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