Civic Intelligence

Rowland Freedom Center

EIN 68-0479628 • 501(c)3 • Vacaville, CA

Profile

To build and operate an air & space museum outside the gates of travis air force base in california.

300 County Airport Road C4Vacaville, CA 95688

doolittlecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$28,365

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,607,799

Down $960,305 (-37%) from 2024

Liabilities

Down

$2,242

Down $12,619 (-85%) from 2024

Net Assets

Down

$1,605,557

Down $947,686 (-37%) from 2024

Revenue

Up

$675,873

Up $225,489 (+50%) from 2024

Expenses

Up

$550,889

Up $144,865 (+36%) from 2024

Net Income

Up

$124,984

Up $80,624 (+182%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $140,557Liabilities 2011: $0Net Assets 2011: $140,5572011Assets 2012: $258,968Liabilities 2012: $0Net Assets 2012: $258,9682012Assets 2013: $649,985Liabilities 2013: $7,708Net Assets 2013: $642,2772013Assets 2014: $2,010,648Liabilities 2014: $21,368Net Assets 2014: $1,989,2802014Assets 2015: $2,640,470Liabilities 2015: $656,803Net Assets 2015: $1,983,6672015Assets 2016: $3,583,454Liabilities 2016: $1,139,028Net Assets 2016: $2,444,4262016Assets 2017: $3,728,017Liabilities 2017: $964,563Net Assets 2017: $2,763,4542017Assets 2018: $2,993,830Liabilities 2018: $886,566Net Assets 2018: $2,107,2642018Assets 2019: $2,655,961Liabilities 2019: $750,000Net Assets 2019: $1,905,9612019Assets 2020: $2,528,813Liabilities 2020: $25,210Net Assets 2020: $2,503,6032020Assets 2021: $2,596,462Liabilities 2021: $0Net Assets 2021: $2,596,4622021Assets 2022: $2,508,391Liabilities 2022: $0Net Assets 2022: $2,508,3912022Assets 2023: $2,517,078Liabilities 2023: $8,195Net Assets 2023: $2,508,8832023Assets 2024: $2,568,104Liabilities 2024: $14,861Net Assets 2024: $2,553,2432024Assets 2025: $1,607,799Liabilities 2025: $2,242Net Assets 2025: $1,605,5572025

Highlighted filing

2025

Assets$1,607,799
Liabilities$2,242
Net Assets$1,605,557

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $342,058Expenses 2011: $252,821Net Income 2011: $89,2372011Revenue 2012: $435,403Expenses 2012: $316,992Net Income 2012: $118,4112012Expenses 2013: $438,7682013Revenue 2014: $1,730,913Expenses 2014: $608,060Net Income 2014: $1,122,8532014Revenue 2015: $505,092Expenses 2015: $510,705Net Income 2015: -$5,6132015Revenue 2016: $1,369,941Expenses 2016: $909,182Net Income 2016: $460,7592016Revenue 2017: $1,523,292Expenses 2017: $592,041Net Income 2017: $931,2512017Revenue 2018: $445,076Expenses 2018: $582,327Net Income 2018: -$137,2512018Revenue 2019: $34,395Expenses 2019: $235,698Net Income 2019: -$201,3032019Revenue 2020: $871,968Expenses 2020: $274,326Net Income 2020: $597,6422020Revenue 2021: $238,724Expenses 2021: $171,075Net Income 2021: $67,6492021Revenue 2022: $239,996Expenses 2022: $327,825Net Income 2022: -$87,8292022Revenue 2023: $309,323Expenses 2023: $305,192Net Income 2023: $4,1312023Revenue 2024: $450,384Expenses 2024: $406,024Net Income 2024: $44,3602024Revenue 2025: $675,873Expenses 2025: $550,889Net Income 2025: $124,9842025

Highlighted filing

2025

Revenue$675,873
Expenses$550,889
Net Income$124,984

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.68$0.55$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.55$0.45$0.41$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.51$0.31$0.31$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.24$0.33$0.09
2021Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.24$0.17$0.07
2020Summary only. Only limited summary data is available for this year.$2.53$0.03$2.50$0.87$0.27$0.60
2019Summary only. Only limited summary data is available for this year.$2.66$0.75$1.91$0.03$0.24$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.89$2.11$0.45$0.58$0.14
2017Summary only. Only limited summary data is available for this year.$3.73$0.96$2.76$1.52$0.59$0.93
2016Detailed filing. Detailed filing data is available for this year.$3.58$1.14$2.44$1.37$0.91$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.66$1.98$0.51$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$1.73$0.61$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.44
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.44$0.32$0.12
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.34$0.25$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 25, 2026
Return Version
2024v5.2
Gross Receipts
$685,106
Mission and Program Overview

Mission

Dedicated to honoring those who defend our freedom, educating future generations about why were free and promoting patriotism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,471,256$1,471,707▲ $451
Cash and Non-Interest-Bearing Accounts$1,592$107,592▲ $106,000
Inventories for Sale or Use$22,586$28,500▲ $5,914
Loans From Officers Directors$880--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,568,104$1,607,799▼ $960,305
Other Assets Total$1,072,670$0▼ $1,072,670
Liabilities
Accounts Payable and Accrued Expenses$13,981$2,242▼ $11,739
Total Liabilities$14,861$2,242▼ $12,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,480,573$993,658▼ $486,915
Net Assets With Donor Restrictions$1,072,670$611,899▼ $460,771
Total Net Assets Fund Balance$2,553,243$1,605,557▼ $947,686
Total Liabilities and Net Assets / Fund Balance$2,568,104$1,607,799▼ $960,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,588$88,478$653,066
Land$643,885-$643,885
Leasehold Improvements$232,553$21,229$253,782
Equipment$30,205$7,400$37,605
Other Land Buildings$476$1,943$2,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert HamptonPresident & CEOFT$28,365$28,365

Board Members and Trustees

NameTitle
Herman Rowland SrCo-Chair
Sandra PersonCo-Chair
Leonard AugustineVice Chair
Kelly NiceSecretary
James DunbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,972
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,901
All Other Contributions
$662,972
Change in Net Assets
$124,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,680
Salaries, Compensation, and Employee Benefits$192,209
Total Fundraising Expense$16,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,171$14,020-$140,191
Fees for Services Other$30,000$20,000-$50,000
All Other Expenses$12,544$11,929$16,605$41,078
Occupancy$34,505--$34,505
Fees for Services Accounting-$33,132-$33,132
Current Officers, Directors, Trustees, and Key Employees$25,529$2,836-$28,365
Depreciation Depletion$27,073--$27,073
Other Expenses$16,124$16-$16,140
Insurance$14,952$410-$15,362
Payroll Taxes$13,080$1,453-$14,533
Advertising$13,028$327-$13,355
Office Expenses$1,987$7,470-$9,457
Other Employee Benefits$8,208$912-$9,120
Information Technology$3,121$4,871-$7,992
Fees for Services Legal-$3,416-$3,416
Travel-$76$262$338
Total Functional Expenses$410,184$123,838$16,867$550,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,810
Gaming Direct Expenses$71
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
Loans from Officers, Directors, Trustees, and Key Employees$880--
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

Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.

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

Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

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

Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.

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

Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.

Form 990, Part VI, Section C, Line 18

Tax returns are available for download from several websites and by request from the organization's office in Vacaville, California.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.

Filing and Contact Details

Filer

Filer Name
Rowland Freedom Center
EIN
68-0479628
Phone
7074493402
Address
300 County Airport Road C4, Vacaville, CA 95688

Signing Officer

Name
Robert Hampton
Title
President & CEO
Phone
7074493402
Signed
2026-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman Rowland Sr
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
20

Preparer

Firm
Regalia Berger & Berger Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Remove Escrow account from assets = -$1040484

Raw XML AppendixShowing 400 of 443 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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01471256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01471707
IRS990/LandBldgEquipCostOrOtherBssAmt01590757
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0880
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO HONORING THOSE WHO DEFEND OUR FREEDOM, EDUCATING FUTURE GENERATIONS ABOUT WHY WERE FREE AND PROMOTING PATRIOTISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02553243
IRS990/NetAssetsOrFundBalancesEOYAmt01605557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03739
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03739
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09162
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09162
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01480573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0993658
IRS990/NoncashContributionsAmt06535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034505
IRS990/OccupancyGrp/TotalAmt034505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07470
IRS990/OfficeExpensesGrp/ProgramServicesAmt01987
IRS990/OfficeExpensesGrp/TotalAmt09457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01072670
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1040484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09120
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Facilities & Equipment
IRS990/OtherExpensesGrp/Desc2Displays
IRS990/OtherExpensesGrp/Desc3Educational Resources
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316
IRS990/OtherExpensesGrp/ProgramServicesAmt023483
IRS990/OtherExpensesGrp/ProgramServicesAmt136243
IRS990/OtherExpensesGrp/ProgramServicesAmt224136
IRS990/OtherExpensesGrp/ProgramServicesAmt316124
IRS990/OtherExpensesGrp/TotalAmt042683
IRS990/OtherExpensesGrp/TotalAmt137883
IRS990/OtherExpensesGrp/TotalAmt226266
IRS990/OtherExpensesGrp/TotalAmt316140
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01453
IRS990/PayrollTaxesGrp/ProgramServicesAmt013080
IRS990/PayrollTaxesGrp/TotalAmt014533
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Herman Rowland Sr
IRS990/PriorPeriodAdjustmentsAmt0-32186
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032186
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251496
IRS990/PYOtherRevenueAmt010147
IRS990/PYRevenuesLessExpensesAmt044360
IRS990/PYSalariesCompEmpBnftPaidAmt0154528
IRS990/PYTotalExpensesAmt0406024
IRS990/PYTotalRevenueAmt0450384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09162
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01890687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056168
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66520
IRS990ScheduleA/PublicSupportPY170Pct00.58780
IRS990ScheduleA/PublicSupportTotal170Amt01279144
IRS990ScheduleA/SubstantialContributorsTotAmt0611543
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01890687
IRS990ScheduleA/TotalSupportAmt01922873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0564588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0653066
IRS990ScheduleD/EquipmentGrp/BookValueAmt030205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037605
IRS990ScheduleD/LandGrp/BookValueAmt0643885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0643885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0253782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01471707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax returns are available for download from several websites and by request from the organization's office in Vacaville, California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Remove Escrow account from assets = -$1040484
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02568104
IRS990/TotalAssetsEOYAmt01607799
IRS990/TotalAssetsGrp/BOYAmt02568104
IRS990/TotalAssetsGrp/EOYAmt01607799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0662972
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014861
IRS990/TotalLiabilitiesEOYAmt02242
IRS990/TotalLiabilitiesGrp/BOYAmt014861
IRS990/TotalLiabilitiesGrp/EOYAmt02242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02553243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01605557
IRS990/TotalProgramServiceExpensesAmt0410184
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt028365
IRS990/TotalRevenueGrp/ExclusionAmt03739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675873
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02568104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01607799

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