Civic Intelligence

Visit Vacaville

990 • Fiscal year 2015 • EIN 20-1430959

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization Profilewww.visitvacaville.com
1663 E Monte Vista AvenueVacaville, CA 95688

(707) 450-0512

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$78,648

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$117,313

Up $11,329 (+11%) from 2014

Net Assets

Up

$115,018

Up $46,551 (+68%) from 2014

Liabilities

Down

$2,295

Down $35,222 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Up

$375,324

Up $52,860 (+16%) from 2014

Expenses

Up

$328,773

Up $3,590 (+1.1%) from 2014

Net Income

Up

$46,551

Up $49,270 (+1812%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $104,056Liabilities 2011: $16,501Net Assets 2011: $87,5552011Assets 2012: $78,212Liabilities 2012: $12,942Net Assets 2012: $65,2702012Assets 2013: $81,043Liabilities 2013: $9,8572013Assets 2014: $105,984Liabilities 2014: $37,517Net Assets 2014: $68,4672014Assets 2015: $117,313Liabilities 2015: $2,295Net Assets 2015: $115,0182015Assets 2016: $122,274Liabilities 2016: $4,713Net Assets 2016: $117,5612016Assets 2017: $140,707Liabilities 2017: $10,315Net Assets 2017: $130,3922017Assets 2018: $218,332Liabilities 2018: $30,107Net Assets 2018: $188,2252018Assets 2019: $223,928Liabilities 2019: $18,540Net Assets 2019: $205,3882019Assets 2020: $252,036Liabilities 2020: $9,363Net Assets 2020: $242,6732020Assets 2021: $297,866Liabilities 2021: $6,840Net Assets 2021: $291,0262021Assets 2022: $243,116Liabilities 2022: $12,129Net Assets 2022: $230,9872022Assets 2023: $199,730Liabilities 2023: $27,839Net Assets 2023: $171,8912023Assets 2025: $33,933Liabilities 2025: $27,223Net Assets 2025: $6,7102025

Highlighted filing

2015

Assets$117,313
Liabilities$2,295
Net Assets$115,018
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $259,345Expenses 2011: $299,308Net Income 2011: -$39,9632011Revenue 2012: $247,289Expenses 2012: $269,574Net Income 2012: -$22,2852012Revenue 2013: $147,314Expenses 2013: $141,398Net Income 2013: $5,9162013Revenue 2014: $322,464Expenses 2014: $325,183Net Income 2014: -$2,7192014Revenue 2015: $375,324Expenses 2015: $328,773Net Income 2015: $46,5512015Revenue 2016: $452,578Expenses 2016: $450,035Net Income 2016: $2,5432016Revenue 2017: $491,269Expenses 2017: $478,438Net Income 2017: $12,8312017Revenue 2018: $669,064Expenses 2018: $611,172Net Income 2018: $57,8922018Revenue 2019: $706,421Expenses 2019: $689,258Net Income 2019: $17,1632019Revenue 2020: $713,115Expenses 2020: $675,830Net Income 2020: $37,2852020Revenue 2021: $633,036Expenses 2021: $584,683Net Income 2021: $48,3532021Revenue 2022: $721,085Expenses 2022: $781,124Net Income 2022: -$60,0392022Revenue 2023: $855,243Expenses 2023: $914,339Net Income 2023: -$59,0962023Revenue 2025: $780,236Expenses 2025: $861,311Net Income 2025: -$81,0752025

Highlighted filing

2015

Revenue$375,324
Expenses$328,773
Net Income$46,551
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$377,781
Mission and Program Overview

Mission

The mission of the Organization is to develop Vacaville as a desired destination for visitors through aggressive marketing of its diverse assets and to advocate for the enhancement of Vacaville as a more attractive visitor destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$56,767$73,507▲ $16,740
Cash and Non-Interest-Bearing Accounts$24,545$14,053▼ $10,492
Savings and Temporary Cash Investments$10,275$11,156▲ $881
Land, Buildings, and Equipment, Net$10,585$9,325▼ $1,260
Prepaid Expenses and Deferred Charges$1,666$6,626▲ $4,960
Inventories for Sale or Use$1,700$2,200▲ $500
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-
Total Assets$105,984$117,313▲ $11,329
Other Assets Total$446$446→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,517$2,295▼ $35,222
Total Liabilities$37,517$2,295▼ $35,222
Net Assets / Fund Balance
Unrestricted Net Assets$68,467$115,018▲ $46,551
Total Net Assets Fund Balance$68,467$115,018▲ $46,551
Total Liabilities and Net Assets / Fund Balance$105,984$117,313▲ $11,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,894$3,357$8,251
Other Land Buildings$2,387$895$3,282
Leasehold Improvements$2,044$1,008$3,052
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melyssa LaughlinPresident & CEOFT$78,648$78,648

Board Members and Trustees

NameTitle
Andrea McPeakChairman
Sandy StuartVice Chair
Alex LaRocheDirector
Bill BollmanDirector
Jason OjedaDirector
Mark CreffieldDirector
Mark MassaferroDirector
Mary Lou GrayDirector
Sandra OverDirector
Sunil DesaiDirector
Amy PrestonSecretary
Julie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,593
Investment Income
$3
Other Revenue
$728
Change in Net Assets
$46,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,324
Total Revenue per Audited Statements
$375,324
Total Revenue per Form 990
$375,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,012
Salaries, Compensation, and Employee Benefits$137,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,648$11,000-$78,648
Advertising$51,632--$51,632
Other Salaries and Wages$40,633$5,000-$45,633
Conferences and Meetings$21,354$2,000-$23,354
Information Technology$16,762--$16,762
Office Expenses$9,847$4,000-$13,847
Fees for Services Other$2,215$10,300-$12,515
Payroll Taxes$10,775$1,500-$12,275
Travel$10,478$1,000-$11,478
Occupancy$9,730$1,000-$10,730
Fees for Services Accounting-$9,323-$9,323
Insurance$476$4,159-$4,635
Depreciation Depletion$2,411$260-$2,671
Other Expenses$1,475$150-$1,625
Other Employee Benefits$1,085$120-$1,205
Total Functional Expenses$276,297$52,476$0$328,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,773
Total Expenses per Audited Statements$328,773
Total Expenses per Form 990$328,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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
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

“A PDF copy of form 990 is emailed to board members prior to its submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and staff must annually disclose any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation from comparable organizations is periodically reviewed. Approval of compensation is documented in the minutes.”

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

“Compensation from comparable organizations is periodically reviewed. Approval of compensation is documented in the minutes.”

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

“The Organization's governing documents, policies and financial statements are made available upon request and can be viewed at the Organization's office. The Organization may charge a reasonable fee for reproduction and mailing.”

Filing and Contact Details

Filer

Filer Name
Visit Vacaville
EIN
20-1430959
Phone
7074500512
Address
1663 E Monte Vista Avenue, Vacaville, CA 95688

Signing Officer

Name
Melyssa Laughlin
Title
Executive Direc
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melyssa Laughlin
Formed
2004
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
6
Volunteers
20

Preparer

Firm
Richard Watson Jr CPA
Address
8 Metro Lane, Sacramento, CA 95816-4396
Preparer
Richard E Watson Jr
Phone
9166060552
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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/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/InsuranceGrp/TotalAmt04635
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02200
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09325
IRS990/LandBldgEquipCostOrOtherBssAmt014585
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Organization is to develop Vacaville as a desired destination for visitors through aggressive marketing of its diverse assets and to advocate for the enhancement of Vacaville as a more attractive visitor destination.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068467
IRS990/NetAssetsOrFundBalancesEOYAmt0115018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0728
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0728
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt09730
IRS990/OccupancyGrp/TotalAmt010730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OfficeExpensesGrp/ProgramServicesAmt09847
IRS990/OfficeExpensesGrp/TotalAmt013847
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0446
IRS990/OtherAssetsTotalGrp/EOYAmt0446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01205
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Memberships and subscriptions
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt017128
IRS990/OtherExpensesGrp/ProgramServicesAmt112648
IRS990/OtherExpensesGrp/ProgramServicesAmt21475
IRS990/OtherExpensesGrp/TotalAmt019792
IRS990/OtherExpensesGrp/TotalAmt112648
IRS990/OtherExpensesGrp/TotalAmt21625
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040633
IRS990/OtherSalariesAndWagesGrp/TotalAmt045633
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01500
IRS990/PayrollTaxesGrp/ProgramServicesAmt010775
IRS990/PayrollTaxesGrp/TotalAmt012275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06626
IRS990/PrincipalOfficerNm0Melyssa Laughlin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Advertising sales
IRS990/ProgramServiceRevenueGrp/Desc1Contract fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4525
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192014
IRS990/PYOtherRevenueAmt0158
IRS990/PYProgramServiceRevenueAmt0326831
IRS990/PYRevenuesLessExpensesAmt0-2719
IRS990/PYSalariesCompEmpBnftPaidAmt0133169
IRS990/PYTotalExpensesAmt0325183
IRS990/PYTotalRevenueAmt0322464
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375324
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08251
IRS990ScheduleD/ExpensesSubtotalAmt0328773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03282
IRS990ScheduleD/RevenueSubtotalAmt0375324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09325
IRS990ScheduleD/TotalExpensesPerForm990Amt0328773
IRS990ScheduleD/TotalRevenuePerForm990Amt0375324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF copy of form 990 is emailed to board members prior to its submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and staff must annually disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation from comparable organizations is periodically reviewed. Approval of compensation is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation from comparable organizations is periodically reviewed. Approval of compensation is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, policies and financial statements are made available upon request and can be viewed at the Organization's office. The Organization may charge a reasonable fee for reproduction and mailing.
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105984
IRS990/TotalAssetsEOYAmt0117313
IRS990/TotalAssetsGrp/BOYAmt0105984
IRS990/TotalAssetsGrp/EOYAmt0117313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328773

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$117,313
Liabilities
$2,295
Net assets
$115,018
Revenue
$375,324
Expenses
$328,773
Net income
$46,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.27$0.07$7.80$8.61$0.81
2023Summary only. Only limited summary data is available for this year.$2.00$0.28$1.72$8.55$9.14$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.12$2.31$7.21$7.81$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.07$2.91$6.33$5.85$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.09$2.43$7.13$6.76$0.37
2019Summary only. Only limited summary data is available for this year.$2.24$0.19$2.05$7.06$6.89$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.30$1.88$6.69$6.11$0.58
2017Summary only. Only limited summary data is available for this year.$1.41$0.10$1.30$4.91$4.78$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.18$4.53$4.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$3.75$3.29$0.47
2014Summary only. Only limited summary data is available for this year.$1.06$0.38$0.68$3.22$3.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.81$0.10$1.47$1.41$0.06
2012Summary only. Only limited summary data is available for this year.$0.78$0.13$0.65$2.47$2.70$0.22
2011Summary only. Only limited summary data is available for this year.$1.04$0.17$0.88$2.59$2.99$0.40