Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,186,629
Up $1,088,631 (+21%) from 2012
Net Assets
Up$4,952,825
Up $403,500 (+8.9%) from 2012
Liabilities
Up$1,233,804
Up $685,131 (+125%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,792,154
Up $474,177 (+5.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Pace solano provides day program services, employment coaching, and transportation to adults with disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 493430 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 496805 |
| IRS990/AccountsReceivable/BOY | 0 | 640333 |
| IRS990/AccountsReceivable/EOY | 0 | 673212 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING ADULTS WITH DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 419 MASON STREET SUITE 118 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VACAVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95688 |
| IRS990/Advertising/Fundraising | 0 | 62897 |
| IRS990/Advertising/Total | 0 | 62897 |
| IRS990/AllOtherContributions | 0 | 823182 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37870 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 241216 |
| IRS990/AllOtherExpenses/Total | 0 | 279086 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 823182 |
| IRS990/ContributionsGrantsPriorYear | 0 | 94180 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 55243 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1882 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 107147 |
| IRS990/DepreciationDepletion/Total | 0 | 109029 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, INCLUDING VOCATIONAL TRAINING, CONNTINUING EDUCATION AND SOCIAL/RECREATIONAL PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7749139 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 46397 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9239 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55636 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 20789 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 71200 |
| IRS990/FeesForServicesLegal/Total | 0 | 91989 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY CAMILLI-HEVENER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM COONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT RUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRAN WORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KELLEY HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIMBERLY YARBOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERNEST KIMME |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL GONSALVES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RAYMOND INGERSOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBBIE FRIESEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 11252 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 109848 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -143948 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 10387955 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 10196437 |
| IRS990/GrossReceipts | 0 | 19727257 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10272 |
| IRS990/InformationTechnology/ProgramServices | 0 | 18413 |
| IRS990/InformationTechnology/Total | 0 | 28685 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26531 |
| IRS990/Insurance/ProgramServices | 0 | 16809 |
| IRS990/Insurance/Total | 0 | 43340 |
| IRS990/Interest/ProgramServices | 0 | 23653 |
| IRS990/Interest/Total | 0 | 23653 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -104618 |
| IRS990/InvestmentIncomePriorYear | 0 | 40967 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 39330 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39330 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1569187 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2996134 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 521191 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1426947 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 143948 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TRAINING ADULTS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 538853 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KELLEY HANSON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4549625 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4952825 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -143948 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -143948 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | -184311 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | -191518 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | -7207 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -7207 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 58 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 395 |
| IRS990/NumberW2GIncluded | 0 | 18 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 55839 |
| IRS990/Occupancy/ProgramServices | 0 | 742309 |
| IRS990/Occupancy/Total | 0 | 798148 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16446 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22699 |
| IRS990/OfficeExpenses/Total | 0 | 39145 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 152450 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1040861 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 32921 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 114841 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1066796 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1214558 |
| IRS990/OtherExpensePriorYear | 0 | 2599322 |
| IRS990/OtherExpensesCurrentYear | 0 | 2546746 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION & AUTO EXP |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CLIENT WAGES |
| IRS990/OtherExpenses/Description | 3 | CONSULTING FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 42696 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 766 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 881 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2266 |
| IRS990/OtherExpenses/ProgramServices | 0 | 563262 |
| IRS990/OtherExpenses/ProgramServices | 1 | 111851 |
| IRS990/OtherExpenses/ProgramServices | 2 | 134505 |
| IRS990/OtherExpenses/ProgramServices | 3 | 104610 |
| IRS990/OtherExpenses/Total | 0 | 564028 |
| IRS990/OtherExpenses/Total | 1 | 155428 |
| IRS990/OtherExpenses/Total | 2 | 134505 |
| IRS990/OtherExpenses/Total | 3 | 106876 |
| IRS990/OtherLiabilities/EOY | 0 | 198146 |
| IRS990/OtherRevenueCurrentYear | 0 | 943826 |
| IRS990/OtherRevenueMisc/Description | 0 | GROSS UP BINGO REV-DIRECT EXP |
| IRS990/OtherRevenueMisc/Description | 1 | MANAGEMENT FEE-BINGO |
| IRS990/OtherRevenueMisc/Description | 2 | MANAGEMENT FEE-NAPA VLY PSI |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 691344 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 420000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 24000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 691344 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 420000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 24000 |
| IRS990/OtherRevenuePriorYear | 0 | 1029628 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 114979 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 409636 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4140937 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4665552 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 8323 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29664 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 327311 |
| IRS990/PayrollTaxes/Total | 0 | 365298 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81055 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 97000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7532964 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICE-STATE & FED |
| IRS990/ProgramServiceRevenue/Description | 1 | REVENUE-CLIENT WORK PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7356215 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7249477 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 283487 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7249477 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 283487 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4834 |
| IRS990/ReconcilationRevenueExpenses | 0 | 403200 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -4834 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 403200 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 203013 |
| IRS990/SalariesEtcCurrentYear | 0 | 6245408 |
| IRS990/SalariesEtcPriorYear | 0 | 5718655 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3697869 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2943109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8356146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7544575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7220232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7108671 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7462665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 37692289 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 39330 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 40967 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20808 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29561 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 40207 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 170873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 18520353 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 2033 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 4641 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 291427 |
| IRS990ScheduleA/NetUBI/Total | 0 | 298101 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1125370 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1029628 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2498010 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2090346 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1897269 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8640623 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 37692289 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8356146 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7544575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7220232 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7108671 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7462665 |
| IRS990ScheduleA/Total170/Total | 0 | 37692289 |
| IRS990ScheduleA/TotalSupport | 0 | 46801886 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 713583 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 16914 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 730497 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 470036 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1308443 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1778479 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1596044 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8792154 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TAX VS BOOK LOSS ON ASSET DISPOSAL 137,512 FUNDRAISING INCOME-SHOWN NET 1,463,366 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES-SHOWN NET 1,545,068 BOOK / TAX DEPRECIATION DIFFERENCE 50,976 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 180700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 180700 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 38998 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 220068 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 259066 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -4834 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 761811 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 198146 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 80904 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST-LEAD TRUST |
| IRS990ScheduleD/OtherAssets/Description | 1 | BENEFICIAL INTEREST-SPECIAL NEEDS TR |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1596044 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23630 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23762 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 47392 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 198146 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LIABILITY-SPECIAL NEEDS TRUST |
| IRS990ScheduleD/OtherRevenues | 0 | 1600878 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1596044 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9195354 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1040861 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8792154 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 198146 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1426947 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9195354 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10388198 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10791398 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 419 MASON STREET SUITE 118 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | VACAVILLE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | CA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 95688 |
| IRS990ScheduleG/AmountDistributed | 0 | 957497 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | CALIFORNIA 957497 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | REQUIRED DISTRIBUTIONS PER STATE LAW |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G PAGE 3 PART III LINE 17B |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 7480898 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 292537 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 7773435 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 10387955 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 9812715 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 383722 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 10196437 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | -191518 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 1992813 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 77928 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 2070741 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 523315 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 20464 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 543779 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo | 0 | 1.00000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.