Civic Intelligence

Visit Vacaville

990 • Fiscal year 2023 • EIN 20-1430959

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 26, 2023

Organization Profilewww.visitvacaville.com
1671 E Monte Vista Avenue N-110Vacaville, CA 95688

(707) 450-0512

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$174,582

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$199,730

Flat from 2023

Net Assets

Flat

$171,891

Flat from 2023

Liabilities

Flat

$27,839

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

Flat

$855,243

Flat from 2023

Expenses

Flat

$914,339

Flat from 2023

Net Income

Flat

-$59,096

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2023: $199,730Liabilities 2023: $27,839Net Assets 2023: $171,8912023Assets 2025: $33,933Liabilities 2025: $27,223Net Assets 2025: $6,7102025

Highlighted filing

2023

Assets$199,730
Liabilities$27,839
Net Assets$171,891
Open 2023 Filing

Operations Trend

Revenue Growth69th 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 2023: $855,243Expenses 2023: $914,339Net Income 2023: -$59,0962023Revenue 2025: $780,236Expenses 2025: $861,311Net Income 2025: -$81,0752025

Highlighted filing

2023

Revenue$855,243
Expenses$914,339
Net Income-$59,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$861,489
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
Cash and Non-Interest-Bearing Accounts$192,256$157,642▼ $34,614
Land, Buildings, and Equipment, Net$43,428$34,501▼ $8,927
Inventories for Sale or Use$5,276$5,206▼ $70
Prepaid Expenses and Deferred Charges$1,312$1,313▲ $1
Accounts Receivable$400$624▲ $224
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$243,116$199,730▼ $43,386
Other Assets Total$444$444→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,098$26,808▲ $15,710
Other Liabilities$1,031$1,031→ $0
Total Liabilities$12,129$27,839▲ $15,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,987$171,891▼ $59,096
Total Net Assets Fund Balance$230,987$171,891▼ $59,096
Total Liabilities and Net Assets / Fund Balance$243,116$199,730▼ $43,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,501$48,133$82,634
Equipment-$7,416$7,416
Other Land Buildings-$4,313$4,313
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melyssa ReevesPresident & CEOFT$174,582$174,582

Board Members and Trustees

NameTitle
Dave McCallumBoard Chair
Keith ThompsonVice Chair
April Ziomek-PortilloDirector
Debbie EgidioDirector
Denise GiddingsDirector
Jason DiavatisDirector
Liliana MejiaDirector
Lindsey CheliniDirector
Maria AlemanyDirector
Sandy PersonDirector
Tim PaddenDirector
Andrea McPeakSecretary
Vannessa Jackson-TalbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$819,688
Investment Income
$0
Other Revenue
$555
Change in Net Assets
$-59,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,169
Salaries, Compensation, and Employee Benefits$430,170
Total Fundraising Expense$2,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,614$3,000-$215,614
Current Officers, Directors, Trustees, and Key Employees$137,582$35,000$2,000$174,582
Fees for Services Other$101,509$6,182-$107,691
Occupancy$48,386$5,300-$53,686
Conferences and Meetings$44,300--$44,300
Payroll Taxes$27,601$3,000$200$30,801
Office Expenses$14,936$1,600-$16,536
Advertising$15,762--$15,762
All Other Expenses$6,801$6,540-$13,341
Other Expenses$11,275--$11,275
Other Employee Benefits$8,273$900-$9,173
Depreciation Depletion$8,037$890-$8,927
Fees for Services Accounting-$7,170-$7,170
Insurance$5,191$570-$5,761
Information Technology$4,831$530-$5,361
Travel$475--$475
Total Functional Expenses$841,457$70,682$2,200$914,339
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
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
Lease liability$1,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

“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
1671 E Monte Vista Avenue N-110, Vacaville, CA 95688

Signing Officer

Name
Melyssa Reeves
Title
President & CEO
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melyssa Reeves
Formed
2004
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
6
Volunteers
20

Preparer

Firm
Richard Watson Jr CPA
Address
8 Metro Lane, Sacramento, CA 95816
Preparer
Richard Watson
Phone
9166060552
Raw XML AppendixShowing 400 of 483 raw XML fields

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/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/GrossSalesOfInventoryAmt06801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0530
IRS990/InformationTechnologyGrp/ProgramServicesAmt04831
IRS990/InformationTechnologyGrp/TotalAmt05361
IRS990/InsuranceGrp/ManagementAndGeneralAmt0570
IRS990/InsuranceGrp/ProgramServicesAmt05191
IRS990/InsuranceGrp/TotalAmt05761
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034501
IRS990/LandBldgEquipCostOrOtherBssAmt094363
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0230987
IRS990/NetAssetsOrFundBalancesEOYAmt0171891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0555
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0555
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0171891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05300
IRS990/OccupancyGrp/ProgramServicesAmt048386
IRS990/OccupancyGrp/TotalAmt053686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OfficeExpensesGrp/ProgramServicesAmt014936
IRS990/OfficeExpensesGrp/TotalAmt016536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0444
IRS990/OtherAssetsTotalGrp/EOYAmt0444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09173
IRS990/OtherExpensesGrp/Desc0Website
IRS990/OtherExpensesGrp/Desc1Special events expense
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Memberships and subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt0111969
IRS990/OtherExpensesGrp/ProgramServicesAmt159661
IRS990/OtherExpensesGrp/ProgramServicesAmt222254
IRS990/OtherExpensesGrp/ProgramServicesAmt311275
IRS990/OtherExpensesGrp/TotalAmt0111969
IRS990/OtherExpensesGrp/TotalAmt159661
IRS990/OtherExpensesGrp/TotalAmt222254
IRS990/OtherExpensesGrp/TotalAmt311275
IRS990/OtherLiabilitiesGrp/BOYAmt01031
IRS990/OtherLiabilitiesGrp/EOYAmt01031
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215614
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03000
IRS990/PayrollTaxesGrp/ProgramServicesAmt027601
IRS990/PayrollTaxesGrp/TotalAmt030801
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01313
IRS990/PrincipalOfficerNm0Melyssa Reeves
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Advertising sales
IRS990/ProgramServiceRevenueGrp/Desc1Contract fees
IRS990/ProgramServiceRevenueGrp/Desc2Event revenue
IRS990/ProgramServiceRevenueGrp/Desc3Inspiration guide
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1748485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1748485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424777
IRS990/PYOtherRevenueAmt01033
IRS990/PYProgramServiceRevenueAmt0720052
IRS990/PYRevenuesLessExpensesAmt0-60039
IRS990/PYSalariesCompEmpBnftPaidAmt0356347
IRS990/PYTotalExpensesAmt0781124
IRS990/PYTotalRevenueAmt0721085
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0855243
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/DepreciationAmt07416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034501
IRS990ScheduleD/TotalLiabilityAmt01031
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Melyssa Reeves
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174582
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,730
Liabilities
$27,839
Net assets
$171,891
Revenue
$855,243
Expenses
$914,339
Net income
-$59,096
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
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.28$1.72$8.55$9.14$0.59
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