Civic Intelligence

Green Valley Learning Fund

990 • Fiscal year 2017 • EIN 91-1812083

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

P O Box 851Diablo, CA 94528

(925) 820-0580

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$270,931

Down $17,851 (-6.2%) from 2016

Net Assets

Up

$270,931

Up $26,551 (+11%) from 2016

Liabilities

Down

$0

Down $44,402 (-100%) from 2016

Revenue

Down

$335,041

Down $19,094 (-5.4%) from 2016

Expenses

Up

$308,490

Up $40,033 (+15%) from 2016

Net Income

Down

$26,551

Down $59,127 (-69%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $191,740Liabilities 2010: $21,680Net Assets 2010: $170,0602010Assets 2011: $180,022Liabilities 2011: $16,763Net Assets 2011: $163,2592011Assets 2012: $191,940Liabilities 2012: $27,891Net Assets 2012: $164,0492012Assets 2013: $192,925Liabilities 2013: $18,875Net Assets 2013: $174,0502013Assets 2014: $183,172Liabilities 2014: $27,930Net Assets 2014: $155,2422014Assets 2015: $176,161Liabilities 2015: $17,459Net Assets 2015: $158,7022015Assets 2016: $288,782Liabilities 2016: $44,402Net Assets 2016: $244,3802016Assets 2017: $270,931Liabilities 2017: $0Net Assets 2017: $270,9312017Assets 2018: $368,610Liabilities 2018: $84,778Net Assets 2018: $283,8322018Assets 2019: $363,292Liabilities 2019: $85,820Net Assets 2019: $277,4722019Assets 2020: $233,371Liabilities 2020: $0Net Assets 2020: $233,3712020Assets 2021: $312,412Liabilities 2021: $0Net Assets 2021: $312,4122021Assets 2022: $498,359Liabilities 2022: $20Net Assets 2022: $498,3392022Assets 2023: $677,565Liabilities 2023: $30,673Net Assets 2023: $646,8922023Assets 2024: $745,138Liabilities 2024: $80,011Net Assets 2024: $665,1272024

Highlighted filing

2017

Assets$270,931
Liabilities$0
Net Assets$270,931

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $321,715Expenses 2010: $254,300Net Income 2010: $67,4152010Revenue 2011: $357,003Expenses 2011: $363,804Net Income 2011: -$6,8012011Revenue 2012: $360,924Expenses 2012: $360,134Net Income 2012: $7902012Expenses 2013: $331,3162013Revenue 2014: $342,896Expenses 2014: $361,704Net Income 2014: -$18,8082014Revenue 2015: $344,129Expenses 2015: $341,268Net Income 2015: $2,8612015Revenue 2016: $354,135Expenses 2016: $268,457Net Income 2016: $85,6782016Revenue 2017: $335,041Expenses 2017: $308,490Net Income 2017: $26,5512017Revenue 2018: $385,222Expenses 2018: $372,397Net Income 2018: $12,8252018Revenue 2019: $342,043Expenses 2019: $348,403Net Income 2019: -$6,3602019Revenue 2020: $351,782Expenses 2020: $395,883Net Income 2020: -$44,1012020Revenue 2021: $230,964Expenses 2021: $151,923Net Income 2021: $79,0412021Revenue 2022: $314,570Expenses 2022: $128,643Net Income 2022: $185,9272022Revenue 2023: $380,516Expenses 2023: $231,963Net Income 2023: $148,5532023Revenue 2024: $388,431Expenses 2024: $371,358Net Income 2024: $17,0732024

Highlighted filing

2017

Revenue$335,041
Expenses$308,490
Net Income$26,551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$471,583
Mission and Program Overview

Mission

Education support for green valley elementary school's approximately 500 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,310$183,874▼ $19,436
Savings and Temporary Cash Investments$85,472$85,557▲ $85
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$288,782$270,931▼ $17,851
Other Assets Total-$1,500-
Liabilities
Accounts Payable and Accrued Expenses$44,402--
Total Liabilities$44,402$0▼ $44,402
Net Assets / Fund Balance
Unrestricted Net Assets$242,977$270,931▲ $27,954
Temporarily Rstr Net Assets$1,403--
Total Net Assets Fund Balance$244,380$270,931▲ $26,551
Total Liabilities and Net Assets / Fund Balance$288,782$270,931▼ $17,851
Compensation and Service Providers

Board Members and Trustees

NameTitle
Claudia HughesPresident
Lisa CoburnVice President
Nancy KutaMarketing Director
Vickie MosslerAuction Co Chai
Erika WoolleyE Scrip
Sherry MunizEd Fund Rep
Christy WatsonEmployer Match
Jennifer WalshFinancial Sec.
Donna GrimPrincipal
Jessica BattagliaSecretary
Gina LongTeacher Rep
Katie RobinsonTeacher Rep
SISITA McDONALDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,081
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$58,825
All Other Contributions
$191,984
Change in Net Assets
$26,551

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table206$69,362market value
Other Non Cash Contri Table1$8,000Market Value
Other Non Cash Contri Table1$5,300Market Value
Total Noncash Contributions208$82,662-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,620
Other Expenses$36,870
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$271,620--$271,620
Fees for Services Accounting-$1,232-$1,232
All Other Expenses-$829-$829
Office Expenses-$587-$587
Other Expenses$6,575$375-$375
Insurance-$234-$234
Conferences and Meetings-$183-$183
Total Functional Expenses$303,249$5,241$0$308,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Ramon Valley Sch DistricDanville, CA-Support School Educational Programs$271,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,367
Fundraising Direct Expenses$136,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$255,183$171,086$116,638$54,448
Apex Fun Run$22,001$22,001-$22,001
Total Events$277,184$193,087$136,542$56,545
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy of 990 reviewed by CPA with Board Treasurer prior to filing, after which it is available to all Board members

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

Conflict of interest policy is reviewed and reaffirmed annually at the board meeting

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

Governing documents, policies, and financial statements are made available to the public on request.

Filing and Contact Details

Filer

Filer Name
Green Valley Learning Fund
EIN
91-1812083
Phone
9258200580
Address
P O BOX 851, DIABLO, CA 94528

Signing Officer

Name
SISITA McDONALD
Title
Treasurer
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SISITA McDONALD
Formed
1997
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
Lewis Ridgeway Consulting
Address
1212 Suncast Lane Suite 1, El Dorado Hills, CA 95762
Preparer
Lewis Ridgeway
Phone
9167125930
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IRS990/Desc0FOR THE FISCAL YEAR ENDED JUNE 30 2017, THE FUND PROVIDED FINANCIAL SUPPORT TO THE SCHOOL DISTRICT TO HELP PAY FOR THE SCHOOL'S LIBRARIAN, MUSIC DIRECTOR, COMPUTER INSTRUCTOR / SUPPORT READING SPECIALIST CLASSROOM AIDES, AND TEACHER ON SPECIAL ASSIGNMENT.IT ALSO SUPPORTS THE ONLINE SCHOOL REGISTRATION SYSTEM, THE MOBILE COMPUTER LAB AND PURCHASES OF ADDITIONAL TECHNOLOGY SUPPLIES AND EQUIPMENT WHEN NEEDED, ASEMBLIES FOR SPECIAL STUDENT MEETINGS, SUBSTITUTE TEACHERS, AND TEACHER CONFERENCES FOR TRAINING. TOTAL FINANCIAL SUPPORT FOR THE YEAR ENDED JUNE 30 2017 WAS $303,249
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION SUPPORT FOR GREEN VALLEY ELEMENTARY SCHOOL'S APPROXIMATELY 500 STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0244380
IRS990/NetAssetsOrFundBalancesEOYAmt0270931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058825
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt082662
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OfficeExpensesGrp/TotalAmt0587
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUND A NEED EXP
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2375
IRS990/OtherExpensesGrp/ProgramServicesAmt025054
IRS990/OtherExpensesGrp/ProgramServicesAmt16575
IRS990/OtherExpensesGrp/TotalAmt025054
IRS990/OtherExpensesGrp/TotalAmt17736
IRS990/OtherExpensesGrp/TotalAmt2640
IRS990/OtherExpensesGrp/TotalAmt3375
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SISITA McDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0241947
IRS990/PYInvestmentIncomeAmt0122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026510
IRS990/PYOtherRevenueAmt073695
IRS990/PYRevenuesLessExpensesAmt085678
IRS990/PYTotalExpensesAmt0268457
IRS990/PYTotalRevenueAmt0354135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01573808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88760
IRS990ScheduleA/PublicSupportPY170Pct00.91680
IRS990ScheduleA/PublicSupportTotal170Amt01573808
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01573808
IRS990ScheduleA/TotalSupportAmt01773072
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084097
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0136542
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01490
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018414
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0255183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0277184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0171086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0193087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0116638
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE LEARNING FUND HOLDS AN ANNUAL FUNDRAISER COMPRISING A DINNER, AND AN AUCTION OF DONATED ITEMS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0271620
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SCHOOL EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN RAMON VALLEY SCH DISTRIC
IRS990ScheduleI/RecipientTable/RecipientEIN0680273221
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0699 OLD ORCHARD DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DANVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.45$0.80$6.65$3.88$3.71$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.31$6.47$3.81$2.32$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$3.15$1.29$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$2.31$1.52$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$3.52$3.96$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.86$2.77$3.42$3.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.85$2.84$3.85$3.72$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.35$3.08$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.44$2.44$3.54$2.68$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.17$1.59$3.44$3.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.28$1.55$3.43$3.62$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.19$1.74$3.31
2012Summary only. Only limited summary data is available for this year.$1.92$0.28$1.64$3.61$3.60$0.01
2011Summary only. Only limited summary data is available for this year.$1.80$0.17$1.63$3.57$3.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.22$1.70$3.22$2.54$0.67