Civic Intelligence

Senior Coastsiders Inc.

990 • Fiscal year 2015 • EIN 94-3119310

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.SENIORCOASTSIDERS.ORG
925 Main StreetHalf Moon Bay, CA 94019

(650) 726-9056

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,484

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,408,258

Up $54,868 (+1.6%) from 2014

Net Assets

Up

$3,339,482

Up $38,537 (+1.2%) from 2014

Liabilities

Up

$68,776

Up $16,331 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Down

$886,331

Down $373,321 (-30%) from 2014

Expenses

Up

$857,567

Up $15,729 (+1.9%) from 2014

Net Income

Down

$28,764

Down $389,050 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$3,408,258
Liabilities$68,776
Net Assets$3,339,482
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$886,331
Expenses$857,567
Net Income$28,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$976,029
Mission and Program Overview

Mission

To offer opportunities that support successful aging

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,432,935$1,369,262▼ $63,673
Investments in Publicly Traded Securities$560,014$581,543▲ $21,529
Cash and Non-Interest-Bearing Accounts$90,956$166,392▲ $75,436
Accounts Receivable$43,236$67,546▲ $24,310
Pledges and Grants Receivable$20,000$25,000▲ $5,000
Inventories for Sale or Use$4,805$5,634▲ $829
Total Assets$3,353,390$3,408,258▲ $54,868
Other Assets Total$1,201,444$1,192,881▼ $8,563
Liabilities
Accounts Payable and Accrued Expenses$52,445$68,776▲ $16,331
Total Liabilities$52,445$68,776▲ $16,331
Net Assets / Fund Balance
Unrestricted Net Assets$2,339,106$3,051,620▲ $712,514
Permanently Rstr Net Assets$262,862$262,862→ $0
Temporarily Rstr Net Assets$698,977$25,000▼ $673,977
Total Net Assets Fund Balance$3,300,945$3,339,482▲ $38,537
Total Liabilities and Net Assets / Fund Balance$3,353,390$3,408,258▲ $54,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,369,057$89,444$1,458,501
Equipment$205$412$617
Other Assets Org$1,192,881--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara ShcmaljohnExecutive DiFT$81,484$81,484

Board Members and Trustees

NameTitle
Susan KealeyPresident
Angela NiemannBoard Member
Cindy NewthBoard Member
Ed DanielsBoard Member
Gourab BasuBoard Member
Nancy SternBoard Member
Sandi WinterBoard Member
Warren BarmoreBoard Member
Robert ZadekSecretary
Ben TysonTreasurer
Suzan SuerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$593,252
Program Service Revenue
$117,256
Investment Income
$11,837
Other Revenue
$163,986
All Other Contributions
$331,387
Change in Net Assets
$28,764

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$67,610Estimated
Total Noncash Contributions$67,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,249
Revenue Not Reported on Financial Statements
$82
Revenue Not Reported on Form 990
$9,855
Total Revenue per Audited Statements
$896,104
Total Revenue per Form 990
$886,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,231
Other Expenses$366,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,722$52,787-$310,509
Current Officers, Directors, Trustees, and Key Employees$67,632$13,852-$81,484
Depreciation Depletion$70,123$4,564-$74,687
Other Employee Benefits$51,865$10,623-$62,488
Occupancy$51,270$4,747-$56,017
Payroll Taxes$30,502$6,248-$36,750
Office Expenses$27,267$5,369-$32,636
Fees for Services Other$14,969$15,300-$30,269
Insurance$17,252$1,123-$18,375
All Other Expenses$14,339$1,746-$16,085
Other Expenses$13,470$409-$13,470
Advertising$3,544--$3,544
Travel$1,426$35-$1,461
Total Functional Expenses$740,764$116,803$0$857,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$857,567
Total Expenses per Audited Statements$857,567
Total Expenses per Form 990$857,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,610
Fundraising Direct Expenses$22,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$64,610$64,610$22,918$41,692
Total Events$64,610$64,610$22,918$41,692
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

Filer Name
Senior Coastsiders Inc
EIN
94-3119310
Phone
6507269056
Address
925 MAIN STREET, HALF MOON BAY, CA 94019

Signing Officer

Name
Cara Schmaljohn
Title
Executive Director
Phone
6507269056
Signed
2016-01-12

Organization Details

Principal Officer
Cara Schmaljohn
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
125

Preparer

Firm
Lmgw Certified Public Accountants Llp
Address
1475 SARATOGA AVE STE 100, SAN JOSE, CA 95129-4951
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 2015 and 2014, there was no tax related interest or penalties recorded or included in the financial statements.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt04747
IRS990/OccupancyGrp/ProgramServicesAmt051270
IRS990/OccupancyGrp/TotalAmt056017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05369
IRS990/OfficeExpensesGrp/ProgramServicesAmt027267
IRS990/OfficeExpensesGrp/TotalAmt032636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01201444
IRS990/OtherAssetsTotalGrp/EOYAmt01192881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062488
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1THRIFT STORE
IRS990/OtherExpensesGrp/Desc2HOME REHABILITATION
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OtherExpensesGrp/ProgramServicesAmt061436
IRS990/OtherExpensesGrp/ProgramServicesAmt140037
IRS990/OtherExpensesGrp/ProgramServicesAmt217910
IRS990/OtherExpensesGrp/ProgramServicesAmt313470
IRS990/OtherExpensesGrp/TotalAmt061436
IRS990/OtherExpensesGrp/TotalAmt140446
IRS990/OtherExpensesGrp/TotalAmt217910
IRS990/OtherExpensesGrp/TotalAmt313470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310509
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06248
IRS990/PayrollTaxesGrp/ProgramServicesAmt030502
IRS990/PayrollTaxesGrp/TotalAmt036750
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0262862
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0262862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARA SCHMALJOHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3HOME REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01009135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055654
IRS990/PYOtherExpensesAmt0406105
IRS990/PYOtherRevenueAmt0159248
IRS990/PYProgramServiceRevenueAmt035615
IRS990/PYRevenuesLessExpensesAmt0417814
IRS990/PYSalariesCompEmpBnftPaidAmt0435733
IRS990/PYTotalExpensesAmt0841838
IRS990/PYTotalRevenueAmt01259652
IRS990/ReconcilationRevenueExpnssAmt028764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01009135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01371278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04113571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt04113571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01009135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01371278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04113571
IRS990ScheduleA/TotalSupportAmt04124125
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/BookValueAmt0205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0617
IRS990ScheduleD/ExpensesSubtotalAmt0857567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01192881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01369057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01458501
IRS990ScheduleD/RevenueNotReportedAmt09855
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt082
IRS990ScheduleD/RevenueSubtotalAmt0886249
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 2015 AND 2014, THERE WAS NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01369262
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01192881
IRS990ScheduleD/TotalExpensesPerForm990Amt0857567
IRS990ScheduleD/TotalRevenuePerForm990Amt0886331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857567
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022918
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY STERN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ED DANIELS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt067610
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/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,408,258
Liabilities
$68,776
Net assets
$3,339,482
Revenue
$886,331
Expenses
$857,567
Net income
$28,764
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