Civic Intelligence

Manteca District Volunteer Ambulance Service Inc

990 • Fiscal year 2017 • EIN 94-1245376

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A

View Organization Page

PO Box 2Manteca, CA 95336

(209) 823-1032

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$216,800

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$11,336,383

Up $1,917,035 (+20%) from 2016

Net Assets

Up

$10,936,010

Up $1,802,465 (+20%) from 2016

Liabilities

Up

$400,373

Up $114,570 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Up

$10,562,314

Up $2,052,798 (+24%) from 2016

Expenses

Up

$8,759,849

Up $438,596 (+5.3%) from 2016

Net Income

Up

$1,802,465

Up $1,614,202 (+857%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,294,254Liabilities 2011: $410,939Net Assets 2011: $5,883,3152011Assets 2012: $6,537,982Liabilities 2012: $350,374Net Assets 2012: $6,187,6082012Assets 2013: $7,206,826Liabilities 2013: $345,801Net Assets 2013: $6,861,0252013Assets 2014: $8,250,494Liabilities 2014: $454,263Net Assets 2014: $7,796,2312014Assets 2015: $9,453,019Liabilities 2015: $518,042Net Assets 2015: $8,934,9772015Assets 2016: $9,419,348Liabilities 2016: $285,803Net Assets 2016: $9,133,5452016Assets 2017: $11,336,383Liabilities 2017: $400,373Net Assets 2017: $10,936,0102017Assets 2018: $13,586,878Liabilities 2018: $381,606Net Assets 2018: $13,205,2722018Assets 2019: $15,958,236Liabilities 2019: $527,858Net Assets 2019: $15,430,3782019Assets 2020: $19,458,040Liabilities 2020: $693,613Net Assets 2020: $18,764,4272020Assets 2021: $22,980,131Liabilities 2021: $471,362Net Assets 2021: $22,508,7692021Assets 2022: $26,159,715Liabilities 2022: $672,152Net Assets 2022: $25,487,5632022Assets 2023: $28,341,582Liabilities 2023: $933,898Net Assets 2023: $27,407,6842023Assets 2024: $31,201,176Liabilities 2024: $976,036Net Assets 2024: $30,225,1402024

Highlighted filing

2017

Assets$11,336,383
Liabilities$400,373
Net Assets$10,936,010
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,073,231Expenses 2011: $7,307,101Net Income 2011: -$233,8702011Revenue 2012: $6,501,016Expenses 2012: $6,243,973Net Income 2012: $257,0432012Revenue 2013: $6,909,571Expenses 2013: $6,233,058Net Income 2013: $676,5132013Revenue 2014: $7,450,067Expenses 2014: $6,515,514Net Income 2014: $934,5532014Revenue 2015: $8,541,848Expenses 2015: $7,412,751Net Income 2015: $1,129,0972015Revenue 2016: $8,509,516Expenses 2016: $8,321,253Net Income 2016: $188,2632016Revenue 2017: $10,562,314Expenses 2017: $8,759,849Net Income 2017: $1,802,4652017Revenue 2018: $10,760,985Expenses 2018: $8,491,723Net Income 2018: $2,269,2622018Revenue 2019: $11,597,427Expenses 2019: $9,433,707Net Income 2019: $2,163,7202019Revenue 2020: $13,510,544Expenses 2020: $10,177,441Net Income 2020: $3,333,1032020Revenue 2021: $14,003,092Expenses 2021: $10,259,863Net Income 2021: $3,743,2292021Revenue 2022: $14,595,219Expenses 2022: $11,526,062Net Income 2022: $3,069,1572022Revenue 2023: $15,874,201Expenses 2023: $13,985,904Net Income 2023: $1,888,2972023Revenue 2024: $17,317,854Expenses 2024: $14,538,728Net Income 2024: $2,779,1262024

Highlighted filing

2017

Revenue$10,562,314
Expenses$8,759,849
Net Income$1,802,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 15, 2018
Return Version
2016v3.0
Gross Receipts
$10,562,314
Mission and Program Overview

Mission

The manteca district volunteer ambulance service is a california not-for- profit public benefit corporation that provides ambulance service to manteca and lathrop and their surrounding communities. In addition, the organization provides tuolumne county with emts on a contract basis.

Manteca district volunteer ambulance service is a california not-for-profit public benefit corpporation that provides ambulance service to manteca and lathrop and their surrounding communities. In addition, the organization provides tuolumne county with paramedics and emts on a contract basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,215,442$3,618,637▲ $1,403,195
Land, Buildings, and Equipment, Net$2,314,757$2,154,892▼ $159,865
Investments in Publicly Traded Securities$1,899,353$1,918,052▲ $18,699
Cash and Non-Interest-Bearing Accounts$1,586,562$1,736,776▲ $150,214
Savings and Temporary Cash Investments$890,899$637,718▼ $253,181
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,419,348$11,336,383▲ $1,917,035
Other Assets Total$512,335$1,270,308▲ $757,973
Liabilities
Other Liabilities$262,112$351,531▲ $89,419
Accounts Payable and Accrued Expenses$23,691$48,842▲ $25,151
Total Liabilities$285,803$400,373▲ $114,570
Net Assets / Fund Balance
Unrestricted Net Assets$8,621,210$9,665,702▲ $1,044,492
Temporarily Rstr Net Assets$512,335$1,270,308▲ $757,973
Total Net Assets Fund Balance$9,133,545$10,936,010▲ $1,802,465
Total Liabilities and Net Assets / Fund Balance$9,419,348$11,336,383▲ $1,917,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,395,238$1,032,059$2,427,297
Equipment$591,587$952,750$1,544,337
Buildings$112,570$4,652$117,222
Leasehold Improvements$55,497$20,177$75,674
Other Assets Org$259,684--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan Mendoza--$216,800$216,800
Jonathan MendozaCOO-$216,800$216,800
Melissa Anaya--$195,398$195,398
William CalderaCOOFT$183,792$183,792
William Caldera--$183,792$183,792
William BrownManagerFT$136,685$136,685
George MckelvieParamedicFT$120,369$120,369
Leonard LarsenCFOFT$42,670$42,670

Board Members and Trustees

NameTitle
Ted SimasPresident
Brenda FranklinVice President
Caroline ThibodeauDirector
Hal CorbettDirector
Susan NylenDirector
Jennifer HasselbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,525,869
Investment Income
$36,445
Other Revenue
$0
Change in Net Assets
$1,802,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,776,295
Other Expenses$1,983,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,945,076$463,404-$4,408,480
Other Employee Benefits$923,160$141,000-$1,064,160
Current Officers, Directors, Trustees, and Key Employees$657,646$238,068-$895,714
Payroll Taxes$351,987$55,954-$407,941
All Other Expenses$255,158$58,986-$314,144
Depreciation Depletion$297,836--$297,836
Other Expenses$159,313$25,183-$159,313
Insurance$112,734--$112,734
Fees for Services Other$101,007$7,200-$108,207
Information Technology$75,019--$75,019
Occupancy$62,226--$62,226
Fees for Services Management-$45,593-$45,593
Fees for Services Legal-$34,611-$34,611
Office Expenses-$27,748-$27,748
Advertising-$21,742-$21,742
Fees for Services Accounting-$8,900-$8,900
Total Functional Expenses$7,631,460$1,128,389$0$8,759,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$351,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“Board has established an audit committee to communicate with the auditor”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing board of directors makes available upon request copies of reviewed and audited financial statements and exempt organization tax returns”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Manteca District Volunteer
EIN
94-1245376
Phone
2098231032
Address
PO BOX 2, MANTECA, CA 95336

Signing Officer

Name
William Caldera
Title
COO
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Caldera
Formed
1951
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
126

Preparer

Firm
Benton Roberson CPAs LLP
Address
13919 Mono Way, Sonora, CA 95370
Preparer
Michelle E Benton
Phone
2095865236
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt075019
IRS990/InformationTechnologyGrp/TotalAmt075019
IRS990/InsuranceGrp/ProgramServicesAmt0112734
IRS990/InsuranceGrp/TotalAmt0112734
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032445
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01899353
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01918052
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02009638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02314757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02154892
IRS990/LandBldgEquipCostOrOtherBssAmt04164530
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANTECA DISTRICT VOLUNTEER AMBULANCE SERVICE IS A CALIFORNIA NOT-FOR-PROFIT PUBLIC BENEFIT CORPPORATION THAT PROVIDES AMBULANCE SERVICE TO MANTECA AND LATHROP AND THEIR SURROUNDING COMMUNITIES. IN ADDITION, THE ORGANIZATION PROVIDES TUOLUMNE COUNTY WITH PARAMEDICS AND EMTS ON A CONTRACT BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09133545
IRS990/NetAssetsOrFundBalancesEOYAmt010936010
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062226
IRS990/OccupancyGrp/TotalAmt062226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027748
IRS990/OfficeExpensesGrp/TotalAmt027748
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0512335
IRS990/OtherAssetsTotalGrp/EOYAmt01270308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0923160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01064160
IRS990/OtherExpensesGrp/Desc0WORKERS COMP
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DISPATCHING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025183
IRS990/OtherExpensesGrp/ProgramServicesAmt0290294
IRS990/OtherExpensesGrp/ProgramServicesAmt1214297
IRS990/OtherExpensesGrp/ProgramServicesAmt2185707
IRS990/OtherExpensesGrp/ProgramServicesAmt3159313
IRS990/OtherExpensesGrp/TotalAmt0315477
IRS990/OtherExpensesGrp/TotalAmt1214297
IRS990/OtherExpensesGrp/TotalAmt2185707
IRS990/OtherExpensesGrp/TotalAmt3159313
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0262112
IRS990/OtherLiabilitiesGrp/EOYAmt0351531
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03945076
IRS990/OtherSalariesAndWagesGrp/TotalAmt04408480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351987
IRS990/PayrollTaxesGrp/TotalAmt0407941
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM CALDERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE, NET
IRS990/ProgramServiceRevenueGrp/Desc1MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010510973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010510973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024835
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01861394
IRS990/PYProgramServiceRevenueAmt08484681
IRS990/PYRevenuesLessExpensesAmt0188263
IRS990/PYSalariesCompEmpBnftPaidAmt06459859
IRS990/PYTotalExpensesAmt08321253
IRS990/PYTotalRevenueAmt08509516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01802465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0890899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637718
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117222
IRS990ScheduleD/EquipmentGrp/BookValueAmt0591587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0952750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01544337
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01010624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1259684
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERFORMANCE BOND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TEMPORARILY RESTRICTED CDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01395238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01032059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02427297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0351531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02154892
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01270308
IRS990ScheduleD/TotalLiabilityAmt0351531
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1195398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2183792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN MENDOZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELISSA ANAYA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WILLIAM CALDERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1195398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2183792
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD HAS ESTABLISHED AN AUDIT COMMITTEE TO COMMUNICATE WITH THE AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD OF DIRECTORS MAKES AVAILABLE UPON REQUEST COPIES OF REVIEWED AND AUDITED FINANCIAL STATEMENTS AND EXEMPT ORGANIZATION TAX RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,336,383
Liabilities
$400,373
Net assets
$10,936,010
Revenue
$10,562,314
Expenses
$8,759,849
Net income
$1,802,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.2$0.98$30.2$17.3$14.5$2.78
2023Detailed filing. Detailed filing data is available for this year.$28.3$0.93$27.4$15.9$14.0$1.89
2022Detailed filing. Detailed filing data is available for this year.$26.2$0.67$25.5$14.6$11.5$3.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.47$22.5$14.0$10.3$3.74
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.69$18.8$13.5$10.2$3.33
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.53$15.4$11.6$9.43$2.16
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.38$13.2$10.8$8.49$2.27
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.40$10.9$10.6$8.76$1.80
2016Detailed filing. Detailed filing data is available for this year.$9.42$0.29$9.13$8.51$8.32$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.45$0.52$8.93$8.54$7.41$1.13
2014Summary only. Only limited summary data is available for this year.$8.25$0.45$7.80$7.45$6.52$0.93
2013Summary only. Only limited summary data is available for this year.$7.21$0.35$6.86$6.91$6.23$0.68
2012Summary only. Only limited summary data is available for this year.$6.54$0.35$6.19$6.50$6.24$0.26
2011Summary only. Only limited summary data is available for this year.$6.29$0.41$5.88$7.07$7.31$0.23