Civic Intelligence

Visit Vacaville

990 • Fiscal year 2024 • EIN 20-1430959

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 04, 2025

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

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-10.0%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$154,938

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.2%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$121,851

Down $77,879 (-39%) from 2023

Net Assets

Down

$87,785

Down $84,106 (-49%) from 2023

Liabilities

Up

$34,066

Up $6,227 (+22%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin16th percentile

Revenue

Down

$844,704

Down $10,539 (-1.2%) from 2023

Expenses

Up

$928,810

Up $14,471 (+1.6%) from 2023

Net Income

Down

-$84,106

Down $25,010 (-42%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 2024: $121,851Liabilities 2024: $34,066Net Assets 2024: $87,7852024Assets 2025: $33,933Liabilities 2025: $27,223Net Assets 2025: $6,7102025

Highlighted filing

2024

Assets$121,851
Liabilities$34,066
Net Assets$87,785
Open 2024 Filing

Operations Trend

Revenue Growth31st 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 2024: $844,704Expenses 2024: $928,810Net Income 2024: -$84,1062024Revenue 2025: $780,236Expenses 2025: $861,311Net Income 2025: -$81,0752025

Highlighted filing

2024

Revenue$844,704
Expenses$928,810
Net Income-$84,106
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$846,922
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$157,642$80,336▼ $77,306
Land, Buildings, and Equipment, Net$34,501$26,834▼ $7,667
Inventories for Sale or Use$5,206$12,681▲ $7,475
Accounts Receivable$624$2,000▲ $1,376
Prepaid Expenses and Deferred Charges$1,313$0▼ $1,313
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$199,730$121,851▼ $77,879
Other Assets Total$444$0▼ $444
Liabilities
Accounts Payable and Accrued Expenses$26,808$34,066▲ $7,258
Other Liabilities$1,031--
Total Liabilities$27,839$34,066▲ $6,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,891$87,785▼ $84,106
Total Net Assets Fund Balance$171,891$87,785▼ $84,106
Total Liabilities and Net Assets / Fund Balance$199,730$121,851▼ $77,879

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,834$55,800$82,634
Equipment-$7,416$7,416
Other Land Buildings-$4,313$4,313
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melyssa ReevesPresident & CEOFT$154,938$154,938
Alyssa PardiniPresident & CEOFT$31,096$31,096

Board Members and Trustees

NameTitle
Dave McCallumChairman
Keith ThompsonVice Chair
April Ziomek-PortilloDirector
Cinty MelaraDirector
Darnalyn QuintanillaDirector
Debbie EgidioDirector
Jason DiavatisDirector
Jennifer LongDirector
Sandy PersonDirector
Andrea McPeakSecretary
Vannessa Jackson-TalbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,876
Program Service Revenue
$815,202
Investment Income
$0
Other Revenue
$5,626
Change in Net Assets
$-84,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,247
Salaries, Compensation, and Employee Benefits$372,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$285,456--$285,456
Current Officers, Directors, Trustees, and Key Employees$168,034$18,000-$186,034
Other Salaries and Wages$138,815$16,094-$154,909
Conferences and Meetings$54,895$6,099-$60,994
Occupancy$50,849$5,650-$56,499
Office Expenses$28,543$3,171-$31,714
Payroll Taxes$24,797$2,755-$27,552
Depreciation Depletion$6,900$767-$7,667
Fees for Services Accounting-$7,651-$7,651
Insurance$5,129$570-$5,699
Other Employee Benefits$3,661$407-$4,068
Other Expenses$1,596$177-$1,773
Travel$813--$813
Fees for Services Legal-$506-$506
Total Functional Expenses$865,246$63,564$0$928,810
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-
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
Alyssa Pardini
Title
President & CEO
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Pardini
Formed
2004
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
6
Volunteers
20

Preparer

Firm
Richard Watson Jr CPA
Address
8 Metro Lane, Sacramento, CA 95816
Preparer
Richard Watson
Phone
9166060552
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0570
IRS990/InsuranceGrp/ProgramServicesAmt05129
IRS990/InsuranceGrp/TotalAmt05699
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05206
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026834
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/NetAssetsOrFundBalancesBOYAmt0171891
IRS990/NetAssetsOrFundBalancesEOYAmt087785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05626
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05626
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0171891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087785
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05650
IRS990/OccupancyGrp/ProgramServicesAmt050849
IRS990/OccupancyGrp/TotalAmt056499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03171
IRS990/OfficeExpensesGrp/ProgramServicesAmt028543
IRS990/OfficeExpensesGrp/TotalAmt031714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0444
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04068
IRS990/OtherExpensesGrp/Desc0Special events expense
IRS990/OtherExpensesGrp/Desc1Memberships and subscriptions
IRS990/OtherExpensesGrp/Desc2Copier lease
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2177
IRS990/OtherExpensesGrp/ProgramServicesAmt080327
IRS990/OtherExpensesGrp/ProgramServicesAmt110191
IRS990/OtherExpensesGrp/ProgramServicesAmt25240
IRS990/OtherExpensesGrp/ProgramServicesAmt31596
IRS990/OtherExpensesGrp/TotalAmt080327
IRS990/OtherExpensesGrp/TotalAmt111326
IRS990/OtherExpensesGrp/TotalAmt25822
IRS990/OtherExpensesGrp/TotalAmt31773
IRS990/OtherLiabilitiesGrp/BOYAmt01031
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154909
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02755
IRS990/PayrollTaxesGrp/ProgramServicesAmt024797
IRS990/PayrollTaxesGrp/TotalAmt027552
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alyssa Pardini
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Advertising sales
IRS990/ProgramServiceRevenueGrp/Desc1Contract fees
IRS990/ProgramServiceRevenueGrp/Desc2Event revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1797546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1797546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0484169
IRS990/PYOtherRevenueAmt0555
IRS990/PYProgramServiceRevenueAmt0819688
IRS990/PYRevenuesLessExpensesAmt0-59096
IRS990/PYSalariesCompEmpBnftPaidAmt0430170
IRS990/PYTotalExpensesAmt0914339
IRS990/PYTotalRevenueAmt0855243
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0844704
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026834
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Melyssa Reeves
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154938
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199730
IRS990/TotalAssetsEOYAmt0121851
IRS990/TotalAssetsGrp/BOYAmt0199730
IRS990/TotalAssetsGrp/EOYAmt0121851
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt023876
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027839

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,851
Liabilities
$34,066
Net assets
$87,785
Revenue
$844,704
Expenses
$928,810
Net income
-$84,106
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
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.34$0.88$8.45$9.29$0.84
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