Civic Intelligence

Senior Coastsiders Inc.

990 • Fiscal year 2014 • EIN 94-3119310

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.SENIORCOASTSIDERS.ORG
925 Main Street94019

(650) 726-9056

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,936

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,353,390

Up $468,853 (+16%) from 2013

Net Assets

Up

$3,300,945

Up $471,477 (+17%) from 2013

Liabilities

Down

$52,445

Down $2,624 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

$1,259,652

No earlier filing loaded for comparison.

Expenses

Up

$841,838

Up $22,560 (+2.8%) from 2013

Net Income

$417,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,533,642Liabilities 2011: $251,381Net Assets 2011: $1,282,2612011Assets 2012: $2,412,348Liabilities 2012: $262,371Net Assets 2012: $2,149,9772012Assets 2013: $2,884,537Liabilities 2013: $55,069Net Assets 2013: $2,829,4682013Assets 2014: $3,353,390Liabilities 2014: $52,445Net Assets 2014: $3,300,9452014Assets 2015: $3,408,258Liabilities 2015: $68,776Net Assets 2015: $3,339,4822015Assets 2016: $3,170,411Liabilities 2016: $84,275Net Assets 2016: $3,086,1362016Assets 2017: $3,115,225Liabilities 2017: $67,278Net Assets 2017: $3,047,9472017Assets 2018: $4,030,357Liabilities 2018: $53,225Net Assets 2018: $3,977,1322018Assets 2019: $4,518,809Liabilities 2019: $55,767Net Assets 2019: $4,463,0422019Assets 2020: $4,632,290Liabilities 2020: $165,341Net Assets 2020: $4,466,9492020Assets 2021: $5,253,864Liabilities 2021: $170,441Net Assets 2021: $5,083,4232021Assets 2022: $5,258,413Liabilities 2022: $95,709Net Assets 2022: $5,162,7042022Assets 2023: $5,618,956Liabilities 2023: $108,281Net Assets 2023: $5,510,6752023Assets 2024: $5,858,513Liabilities 2024: $92,557Net Assets 2024: $5,765,9562024

Highlighted filing

2014

Assets$3,353,390
Liabilities$52,445
Net Assets$3,300,945
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $646,781Expenses 2011: $685,720Net Income 2011: -$38,9392011Expenses 2012: $724,4942012Expenses 2013: $819,2782013Revenue 2014: $1,259,652Expenses 2014: $841,838Net Income 2014: $417,8142014Revenue 2015: $886,331Expenses 2015: $857,567Net Income 2015: $28,7642015Revenue 2016: $744,078Expenses 2016: $993,008Net Income 2016: -$248,9302016Revenue 2017: $804,676Expenses 2017: $888,686Net Income 2017: -$84,0102017Revenue 2018: $1,925,567Expenses 2018: $1,015,110Net Income 2018: $910,4572018Revenue 2019: $1,466,167Expenses 2019: $974,037Net Income 2019: $492,1302019Revenue 2020: $991,916Expenses 2020: $992,936Net Income 2020: -$1,0202020Revenue 2021: $1,177,452Expenses 2021: $1,038,607Net Income 2021: $138,8452021Revenue 2022: $1,717,987Expenses 2022: $1,268,280Net Income 2022: $449,7072022Revenue 2023: $1,567,086Expenses 2023: $1,372,831Net Income 2023: $194,2552023Revenue 2024: $1,627,000Expenses 2024: $1,606,700Net Income 2024: $20,3002024

Highlighted filing

2014

Revenue$1,259,652
Expenses$841,838
Net Income$417,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,360,397
Mission and Program Overview

Mission

To offer opportunities that support successful aging

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,268$1,432,935▲ $1,431,667
Investments in Publicly Traded Securities$490,600$560,014▲ $69,414
Cash and Non-Interest-Bearing Accounts$72,476$90,956▲ $18,480
Accounts Receivable$78,495$43,236▼ $35,259
Pledges and Grants Receivable$357,171$20,000▼ $337,171
Inventories for Sale or Use$4,745$4,805▲ $60
Total Assets$2,884,537$3,353,390▲ $468,853
Other Assets Total$1,879,782$1,201,444▼ $678,338
Liabilities
Accounts Payable and Accrued Expenses$55,069$52,445▼ $2,624
Total Liabilities$55,069$52,445▼ $2,624
Net Assets / Fund Balance
Unrestricted Net Assets$1,867,629$3,300,945▲ $1,433,316
Temporarily Rstr Net Assets$698,977--
Permanently Rstr Net Assets$262,862--
Total Net Assets Fund Balance$2,829,468$3,300,945▲ $471,477
Total Liabilities and Net Assets / Fund Balance$2,884,537$3,353,390▲ $468,853

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,217,805$6,803$1,224,608
Equipment$161,287$6,242$167,529
Other Land Buildings$53,843$2,118$55,961
Other Assets Org$1,201,444--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara SchmaljohnExecutive DiFT$87,936$87,936

Board Members and Trustees

NameTitle
Nancy SternPresident
Angela NiemannBoard Member
Cindy NewthBoard Member
Ed DanielsBoard Member
Robert ZadekBoard Member
Susan KealeyBoard Member
Suzan SuerBoard Member
Warren BarmoreBoard Member
Ben TysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,135
Program Service Revenue
$35,615
Investment Income
$55,654
Other Revenue
$159,248
All Other Contributions
$796,673
Change in Net Assets
$417,814

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$126,500Fair Market Value (FMV)
Clothing and Household Goods-$57,655ESTIMATED AT 33% OF SALES
Total Noncash Contributions1$184,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,652
Total Revenue per Audited Statements
$1,259,652
Total Revenue per Form 990
$1,259,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,733
Other Expenses$406,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,608$43,956-$258,564
Occupancy$132,725$21,675-$154,400
Current Officers, Directors, Trustees, and Key Employees$72,987$14,949-$87,936
Other Employee Benefits$53,763$11,012-$64,775
Office Expenses$42,556$6,278-$48,834
Fees for Services Other$25,655$5,255-$30,910
Payroll Taxes$20,300$4,158-$24,458
All Other Expenses$21,392$1,866-$23,258
Insurance$20,855--$20,855
Depreciation Depletion$14,838--$14,838
Other Expenses$14,253$30-$14,283
Advertising$2,139--$2,139
Travel$1,196$8-$1,204
Total Functional Expenses$732,429$109,409$0$841,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,838
Total Expenses per Audited Statements$841,838
Total Expenses per Form 990$841,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,778
Fundraising Direct Expenses$24,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,778$66,778$24,647$42,131
Total Events$66,778$66,778$24,647$42,131
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 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, Page 6, Part VI, Line 11B

“The tax returns are prepared by an outside accounting firm. After completion of said returns, the organization is sent a client copy for review and all tax returns to be filed. Copies are made of the returns and distributed to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the returns with the accountant who has prepared the return. If all items are found to be acceptable, the tax returns are signed, stamped with certified return receipts, and timely placed in the mail for filing.”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee of the board reviews the executive director's salary, then review other similar positions in the area to determine the salary”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
94-3119310
Phone
6507269056

Signing Officer

Name
Cara Schmaljohn
Title
Executive Director
Phone
6507269056
Signed
2015-02-12

Organization Details

Principal Officer
Cara Schmaljohn
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
125

Preparer

Preparer
Michael J Bryant CPA
Phone
4082521800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with gaap, an organization must recognize the tax benefit associated with any tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and accordingly, will not recognize any liability or benefit for unrecognized tax positions. For the years ended june 30, 2014 and 2013, there was no tax related interest or penalties recorded or included in the financial statements. The organization is subject to potential examination by taxing authorities for income tax returns filed in the u.s. Federal jurisdiction and the state of california. The tax years that remain subject to potential examination for the u.s. Federal jurisdiction are june 30, 2011 and forward. The state of california tax jurisdiction is subject to potential examination for fiscal tax years june 30, 2010 and forward.”

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IRS990/OtherExpensesGrp/Desc1THRIFT STORE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt051874
IRS990/OtherExpensesGrp/ProgramServicesAmt127417
IRS990/OtherExpensesGrp/ProgramServicesAmt215871
IRS990/OtherExpensesGrp/ProgramServicesAmt314253
IRS990/OtherExpensesGrp/TotalAmt051874
IRS990/OtherExpensesGrp/TotalAmt127639
IRS990/OtherExpensesGrp/TotalAmt215871
IRS990/OtherExpensesGrp/TotalAmt314283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258564
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04158
IRS990/PayrollTaxesGrp/ProgramServicesAmt020300
IRS990/PayrollTaxesGrp/TotalAmt024458
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0262862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0357171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARA SCHMALJOHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0673797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053754
IRS990/PYOtherExpensesAmt0391605
IRS990/PYOtherRevenueAmt0737269
IRS990/PYProgramServiceRevenueAmt033949
IRS990/PYRevenuesLessExpensesAmt0679491
IRS990/PYSalariesCompEmpBnftPaidAmt0427673
IRS990/PYTotalExpensesAmt0819278
IRS990/PYTotalRevenueAmt01498769
IRS990/ReconcilationRevenueExpnssAmt0417814
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0673797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01371278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03979819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt03979819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0673797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01371278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03979819
IRS990ScheduleA/TotalSupportAmt04003536
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/BookValueAmt0161287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167529
IRS990ScheduleD/ExpensesSubtotalAmt0841838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01217805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01224608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01201444
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL CAMPAIGN AND SHARED PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM BUILDING FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055961
IRS990ScheduleD/RevenueSubtotalAmt01259652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH ANY TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY OR BENEFIT FOR UNRECOGNIZED TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, THERE WAS NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE TAX YEARS THAT REMAIN SUBJECT TO POTENTIAL EXAMINATION FOR THE U.S. FEDERAL JURISDICTION ARE JUNE 30, 2011 AND FORWARD. THE STATE OF CALIFORNIA TAX JURISDICTION IS SUBJECT TO POTENTIAL EXAMINATION FOR FISCAL TAX YEARS JUNE 30, 2010 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01432935
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01201444
IRS990ScheduleD/TotalExpensesPerForm990Amt0841838
IRS990ScheduleD/TotalRevenuePerForm990Amt01259652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01259652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066778
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024647
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED AT 33% OF SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt057655
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0126500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A CLIENT COPY FOR REVIEW AND ALL TAX RETURNS TO BE FILED. COPIES ARE MADE OF THE RETURNS AND DISTRIBUTED TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURNS WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, THE TAX RETURNS ARE SIGNED, STAMPED WITH CERTIFIED RETURN RECEIPTS, AND TIMELY PLACED IN THE MAIL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY, THEN REVIEW OTHER SIMILAR POSITIONS IN THE AREA TO DETERMINE THE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0698977
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02884537
IRS990/TotalAssetsEOYAmt03353390
IRS990/TotalAssetsGrp/BOYAmt02884537
IRS990/TotalAssetsGrp/EOYAmt03353390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01009135
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055069
IRS990/TotalLiabilitiesEOYAmt052445
IRS990/TotalLiabilitiesGrp/BOYAmt055069
IRS990/TotalLiabilitiesGrp/EOYAmt052445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02829468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03300945
IRS990/TotalProgramServiceExpensesAmt0732429
IRS990/TotalProgramServiceRevenueAmt035615
IRS990/TotalReportableCompFromOrgAmt087936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01259652
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02884537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03353390
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt01196

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,353,390
Liabilities
$52,445
Net assets
$3,300,945
Revenue
$1,259,652
Expenses
$841,838
Net income
$417,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.09$5.77$1.63$1.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.11$5.51$1.57$1.37$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.10$5.16$1.72$1.27$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.17$5.08$1.18$1.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.17$4.47$0.99$0.99$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.06$4.46$1.47$0.97$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.05$3.98$1.93$1.02$0.91
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.05$0.80$0.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.08$3.09$0.74$0.99$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.07$3.34$0.89$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.05$3.30$1.26$0.84$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.06$2.83$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.26$2.15$0.72
2011Summary only. Only limited summary data is available for this year.$1.53$0.25$1.28$0.65$0.69$0.04