Civic Intelligence

Manteca District Volunteer Ambulance Service Inc

990 • Fiscal year 2022 • EIN 94-1245376

Dec 01, 2021 to Nov 30, 2022 • Filed on Mar 10, 2023

Organization ProfileWWW.MDAS.US

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

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$246,616

Higher top officer pay than 49% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$26,159,715

Up $3,179,584 (+14%) from 2021

Net Assets

Up

$25,487,563

Up $2,978,794 (+13%) from 2021

Liabilities

Up

$672,152

Up $200,790 (+43%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin74th percentile

Revenue

Up

$14,595,219

Up $592,127 (+4.2%) from 2021

Expenses

Up

$11,526,062

Up $1,266,199 (+12%) from 2021

Net Income

Down

$3,069,157

Down $674,072 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$26,159,715
Liabilities$672,152
Net Assets$25,487,563
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$14,595,219
Expenses$11,526,062
Net Income$3,069,157
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.0
Gross Receipts
$14,649,701
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,715,941$7,942,413▼ $773,528
Accounts Receivable$5,121,774$5,662,136▲ $540,362
Savings and Temporary Cash Investments$2,777,990$4,778,244▲ $2,000,254
Investments in Publicly Traded Securities$2,449,256$3,608,894▲ $1,159,638
Land, Buildings, and Equipment, Net$2,652,874$2,708,918▲ $56,044
Prepaid Expenses and Deferred Charges-$196,343-
Total Assets$22,980,129$26,159,715▲ $3,179,586
Other Assets Total$1,262,294$1,262,767▲ $473
Liabilities
Accounts Payable and Accrued Expenses$471,360$672,152▲ $200,792
Total Liabilities$471,360$672,152▲ $200,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,246,475$24,224,796▲ $2,978,321
Net Assets With Donor Restrictions$1,262,294$1,262,767▲ $473
Total Net Assets Fund Balance$22,508,769$25,487,563▲ $2,978,794
Total Liabilities and Net Assets / Fund Balance$22,980,129$26,159,715▲ $3,179,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,339,185$2,652,713$4,991,898
Land$369,733-$369,733
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill CalderaCEOFT$200,489$46,127$246,616
Jonathan AndrewsGeneral ManaFT$173,066$41,785$214,851
Jonathan AndrewsGeneral Manager-$173,066$41,785$214,851
Melissa AnayaCFOFT$169,423$40,474$209,897
George MckelvieOper. SupervFT$190,769-$190,769
George MckelvieOper. Supervisor-$190,769-$190,769
Richard GonzalesShift SupervFT$164,450-$164,450
Richard GonzalesShift Supervisor-$164,450-$164,450
James AyersParamedicFT$154,010-$154,010
Jennifer MundyClinical COOFT$139,418-$139,418
Russel CalderaOper. SupervFT$137,499-$137,499

Board Members and Trustees

NameTitle
Brenda FranklinPresident
Hal CorbettDirector
Marian RawlinsDirector
Ted SimasDirector
Caroline ThibodeauSecretary/tr
Jennifer HasselbachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,388,388
Investment Income
$-46,471
Other Revenue
$253,302
Change in Net Assets
$3,069,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,595,219
Revenue Not Reported on Form 990
$-90,363
Total Revenue per Audited Statements
$14,504,856
Total Revenue per Form 990
$14,595,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,840,692
Other Expenses$2,681,000
Grants and Similar Amounts Paid$4,370
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,170,375$271,781-$6,442,156
Other Employee Benefits$865,991$129,393-$995,384
All Other Expenses$569,665$73,213-$642,878
Payroll Taxes$460,226$58,889-$519,115
Current Officers, Directors, Trustees, and Key Employees-$517,749-$517,749
Depreciation Depletion$460,959--$460,959
Pension Plan Contributions$312,195$54,093-$366,288
Other Expenses$213,590--$213,590
Insurance$170,196--$170,196
Fees for Services Other-$120,856-$120,856
Occupancy$90,170--$90,170
Information Technology-$61,366-$61,366
Fees for Services Legal-$42,693-$42,693
Fees for Services Accounting-$32,712-$32,712
Office Expenses-$30,647-$30,647
Advertising-$10,780-$10,780
Grants to Domestic Orgs$4,370--$4,370
Total Functional Expenses$10,121,890$1,404,172$0$11,526,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,526,062
Total Expenses per Audited Statements$11,526,062
Total Expenses per Form 990$11,526,062
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
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 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, Page 6, Part VI, Line 11B

“Copy of the tax returns are provided to the board to review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly discusses the organization's conflict of interest policy and evaluates whether or not any adjustments should be made to the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing board of directors make copies of audited financial statements and exempt tax returns available upon request.”

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
Phone
2098231032
Signed
2023-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Caldera
Formed
1951
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
112
Volunteers
6

Preparer

Firm
Rood & Dinis Llp
Address
715 UNIVERSITY AVE, SACRAMENTO, CA 95825-6708
Preparer
Manuel T Dinis CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/InsuranceGrp/ProgramServicesAmt0170196
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IRS990/MembersOrStockholdersInd0false
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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.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0865991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0995384
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES & FEES
IRS990/OtherExpensesGrp/Desc2DISPATCHING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1242962
IRS990/OtherExpensesGrp/ProgramServicesAmt2231029
IRS990/OtherExpensesGrp/ProgramServicesAmt3213590
IRS990/OtherExpensesGrp/TotalAmt0330162
IRS990/OtherExpensesGrp/TotalAmt1242962
IRS990/OtherExpensesGrp/TotalAmt2231029
IRS990/OtherExpensesGrp/TotalAmt3213590
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06170375
IRS990/OtherSalariesAndWagesGrp/TotalAmt06442156
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0460226
IRS990/PayrollTaxesGrp/TotalAmt0519115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0312195
IRS990/PensionPlanContributionsGrp/TotalAmt0366288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196343
IRS990/PrincipalOfficerNm0BILL CALDERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE & CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014388388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014388388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063340
IRS990/PYOtherExpensesAmt03300621
IRS990/PYOtherRevenueAmt03045
IRS990/PYProgramServiceRevenueAmt013936707
IRS990/PYRevenuesLessExpensesAmt03743229
IRS990/PYSalariesCompEmpBnftPaidAmt06959242
IRS990/PYTotalExpensesAmt010259863
IRS990/PYTotalRevenueAmt014003092
IRS990/ReconcilationRevenueExpnssAmt03069157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014388388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02777990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04778244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014388388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0253302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253302
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0261313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02339185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02652713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04991898
IRS990ScheduleD/ExpensesSubtotalAmt011526062
IRS990ScheduleD/LandGrp/BookValueAmt0369733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369733
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-90363
IRS990ScheduleD/RevenueNotReportedAmt0-90363
IRS990ScheduleD/RevenueSubtotalAmt014595219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02708918
IRS990ScheduleD/TotalExpensesPerForm990Amt011526062
IRS990ScheduleD/TotalRevenuePerForm990Amt014595219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014504856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011526062
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2169423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3190769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4164450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5154010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt210960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt131941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt229514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BILL CALDERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JONATHAN ANDREWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MELISSA ANAYA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GEORGE MCKELVIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4RICHARD GONZALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JAMES AYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3OPER. SUPERVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SHIFT SUPERVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5PARAMEDIC
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1214851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2209897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3190769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4164450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5154010
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE TAX RETURNS ARE PROVIDED TO THE BOARD TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY DISCUSSES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND EVALUATES WHETHER OR NOT ANY ADJUSTMENTS SHOULD BE MADE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BOARD OF DIRECTORS MAKE COPIES OF AUDITED FINANCIAL STATEMENTS AND EXEMPT TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,159,715
Liabilities
$672,152
Net assets
$25,487,563
Revenue
$14,595,219
Expenses
$11,526,062
Net income
$3,069,157
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