Civic Intelligence

Manteca District Volunteer Ambulance Service Inc

990 • Fiscal year 2019 • EIN 94-1245376

Dec 01, 2018 to Nov 30, 2019 • Filed on Apr 01, 2020

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

0.03x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$195,339

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$15,958,236

Up $2,371,358 (+17%) from 2018

Net Assets

Up

$15,430,378

Up $2,225,106 (+17%) from 2018

Liabilities

Up

$527,858

Up $146,252 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin78th percentile

Revenue

Up

$11,597,427

Up $836,442 (+7.8%) from 2018

Expenses

Up

$9,433,707

Up $941,984 (+11%) from 2018

Net Income

Down

$2,163,720

Down $105,542 (-4.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$15,958,236
Liabilities$527,858
Net Assets$15,430,378
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$11,597,427
Expenses$9,433,707
Net Income$2,163,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$11,597,427
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,101,741$6,025,385▲ $1,923,644
Accounts Receivable$3,916,198$4,212,848▲ $296,650
Investments in Publicly Traded Securities$2,309,431$2,391,017▲ $81,586
Land, Buildings, and Equipment, Net$1,990,656$2,046,110▲ $55,454
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,578,230$15,958,236▲ $2,380,006
Other Assets Total$1,260,204$1,282,876▲ $22,672
Liabilities
Other Liabilities$278,366$450,971▲ $172,605
Accounts Payable and Accrued Expenses$30,729$76,887▲ $46,158
Total Liabilities$309,095$527,858▲ $218,763
Net Assets / Fund Balance
Unrestricted Net Assets$11,998,828$14,169,654▲ $2,170,826
Temporarily Rstr Net Assets$1,270,307$1,260,724▼ $9,583
Total Net Assets Fund Balance$13,269,135$15,430,378▲ $2,161,243
Total Liabilities and Net Assets / Fund Balance$13,578,230$15,958,236▲ $2,380,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$743,598$1,206,464$1,950,062
Buildings$740,279$1,031,086$1,771,365
Land$406,733-$406,733
Other Land Buildings$112,018$40,599$152,359
Leasehold Improvements$43,482$32,192$75,674
Other Assets Org$1,282,876--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill CalderaCEOFT$195,339$195,339
Melissa AnayaFinance AdminFT$172,790$172,790
Todd BrownDiv. MgrFT$152,571$152,571
Jon AndrewsDiv. MgrFT$146,369$146,369

Board Members and Trustees

NameTitle
Brenda FranklinPresident
Jennifer HasselbackVice President
Caroline ThibodeauDirector
Hal CorbettDirector
Ted SimasDirector
Marian RawlinsSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,506,386
Investment Income
$91,041
Other Revenue
$0
Change in Net Assets
$2,163,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,403,495
Other Expenses$2,030,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,726,911--$4,726,911
Other Employee Benefits$895,272$117,601-$1,012,873
Current Officers, Directors, Trustees, and Key Employees-$1,005,893-$1,005,893
Payroll Taxes$380,330$80,935-$461,265
Insurance$358,683$1,250-$359,933
Depreciation Depletion$282,907--$282,907
All Other Expenses$197,587$45,711-$243,298
Pension Plan Contributions$163,316$33,237-$196,553
Other Expenses$178,623--$178,623
Occupancy$62,742--$62,742
Information Technology$43,249--$43,249
Office Expenses-$24,940-$24,940
Fees for Services Legal-$22,186-$22,186
Fees for Services Accounting-$20,000-$20,000
Advertising-$15,045-$15,045
Fees for Services Other-$7,200-$7,200
Fees for Services Management-$255-$255
Total Functional Expenses$8,059,454$1,374,253$0$9,433,707
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
other liabilities$428,818
Lease liability$22,152
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 19: Other Organization Documents Publicly Available

“Governing Board of Directors makes available upon request copies of reviewed and audited financial statements and exempt organization tax returns.”

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
Bill Caldera
Title
CEO
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
110

Preparer

Firm
Michael R Baudler
Address
1120 14th Street 2, Modesto, CA 95354
Preparer
Michael R Baudler
Phone
2095752653
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013269135
IRS990/NetAssetsOrFundBalancesEOYAmt015430378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062742
IRS990/OccupancyGrp/TotalAmt062742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024940
IRS990/OfficeExpensesGrp/TotalAmt024940
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01260204
IRS990/OtherAssetsTotalGrp/EOYAmt01282876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0895272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01012873
IRS990/OtherExpensesGrp/Desc0Taxes & Licenses
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Dispatching fees
IRS990/OtherExpensesGrp/Desc3Medical supplies and expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0365674
IRS990/OtherExpensesGrp/ProgramServicesAmt1204243
IRS990/OtherExpensesGrp/ProgramServicesAmt2199917
IRS990/OtherExpensesGrp/ProgramServicesAmt3178623
IRS990/OtherExpensesGrp/TotalAmt0365674
IRS990/OtherExpensesGrp/TotalAmt1204243
IRS990/OtherExpensesGrp/TotalAmt2199917
IRS990/OtherExpensesGrp/TotalAmt3178623
IRS990/OtherLiabilitiesGrp/BOYAmt0278366
IRS990/OtherLiabilitiesGrp/EOYAmt0450971
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04726911
IRS990/OtherSalariesAndWagesGrp/TotalAmt04726911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380330
IRS990/PayrollTaxesGrp/TotalAmt0461265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163316
IRS990/PensionPlanContributionsGrp/TotalAmt0196553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-2477
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Services,net
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011497650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011497650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01734388
IRS990/PYProgramServiceRevenueAmt010770172
IRS990/PYRevenuesLessExpensesAmt02269262
IRS990/PYSalariesCompEmpBnftPaidAmt06757335
IRS990/PYTotalExpensesAmt08491723
IRS990/PYTotalRevenueAmt010760985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02163720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt0740279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01031086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01771365
IRS990ScheduleD/EquipmentGrp/BookValueAmt0743598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01206464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01950062
IRS990ScheduleD/LandGrp/BookValueAmt0406733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406733
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01282876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040599
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1428818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1other liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02046110
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01282876
IRS990ScheduleD/TotalLiabilityAmt0450971
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2152571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bill Caldera
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Melissa Anaya
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Todd Brown
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Finance Admin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Div. Mgr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2152571
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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01270307
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01260724

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,958,236
Liabilities
$527,858
Net assets
$15,430,378
Revenue
$11,597,427
Expenses
$9,433,707
Net income
$2,163,720
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