Civic Intelligence

Pace Solano

990 • Fiscal year 2016 • EIN 94-1459324

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.PACESOLANO.ORG

View Organization Page

419 Mason Street Suite 118Vacaville, CA 95688

(707) 448-2283

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$133,457

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,539,596

Up $724,619 (+12%) from 2015

Net Assets

Up

$5,266,976

Up $615,904 (+13%) from 2015

Liabilities

Up

$1,272,620

Up $108,715 (+9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$9,308,108

Up $661,092 (+7.6%) from 2015

Expenses

Down

$8,681,503

Down $64,172 (-0.7%) from 2015

Net Income

Up

$626,605

Up $725,264 (+735%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,869,363Liabilities 2010: $715,754Net Assets 2010: $4,153,6092010Assets 2011: $4,992,675Liabilities 2011: $556,327Net Assets 2011: $4,436,3482011Assets 2012: $5,097,998Liabilities 2012: $548,673Net Assets 2012: $4,549,3252012Assets 2013: $6,186,629Liabilities 2013: $1,233,804Net Assets 2013: $4,952,8252013Assets 2014: $5,984,022Liabilities 2014: $1,194,669Net Assets 2014: $4,789,3532014Assets 2015: $5,814,977Liabilities 2015: $1,163,905Net Assets 2015: $4,651,0722015Assets 2016: $6,539,596Liabilities 2016: $1,272,620Net Assets 2016: $5,266,9762016Assets 2017: $6,797,395Liabilities 2017: $1,132,209Net Assets 2017: $5,665,1862017Assets 2018: $6,948,665Liabilities 2018: $1,168,764Net Assets 2018: $5,779,9012018Assets 2019: $6,904,633Liabilities 2019: $1,261,270Net Assets 2019: $5,643,3632019Assets 2020: $7,865,100Liabilities 2020: $2,342,064Net Assets 2020: $5,523,0362020Assets 2021: $8,613,591Liabilities 2021: $2,519,852Net Assets 2021: $6,093,7392021Assets 2022: $9,974,358Liabilities 2022: $1,336,525Net Assets 2022: $8,637,8332022Assets 2023: $13,226,198Liabilities 2023: $3,307,642Net Assets 2023: $9,918,5562023Assets 2024: $12,244,023Liabilities 2024: $2,588,431Net Assets 2024: $9,655,5922024

Highlighted filing

2016

Assets$6,539,596
Liabilities$1,272,620
Net Assets$5,266,976
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,163,3452010Expenses 2011: $9,391,5572011Expenses 2012: $8,317,9772012Expenses 2013: $8,792,1542013Revenue 2014: $8,782,764Expenses 2014: $8,902,814Net Income 2014: -$120,0502014Revenue 2015: $8,647,016Expenses 2015: $8,745,675Net Income 2015: -$98,6592015Revenue 2016: $9,308,108Expenses 2016: $8,681,503Net Income 2016: $626,6052016Revenue 2017: $9,206,932Expenses 2017: $8,809,544Net Income 2017: $397,3882017Revenue 2018: $9,094,970Expenses 2018: $9,003,264Net Income 2018: $91,7062018Revenue 2019: $8,788,261Expenses 2019: $8,970,358Net Income 2019: -$182,0972019Revenue 2020: $8,507,836Expenses 2020: $8,713,438Net Income 2020: -$205,6022020Revenue 2021: $8,053,164Expenses 2021: $7,495,949Net Income 2021: $557,2152021Revenue 2022: $11,299,907Expenses 2022: $8,740,838Net Income 2022: $2,559,0692022Revenue 2023: $10,998,384Expenses 2023: $9,739,239Net Income 2023: $1,259,1452023Revenue 2024: $9,986,496Expenses 2024: $10,323,091Net Income 2024: -$336,5952024

Highlighted filing

2016

Revenue$9,308,108
Expenses$8,681,503
Net Income$626,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$18,640,629
Mission and Program Overview

Mission

Pace solano provides day program services, employment coaching, and transportation to adults with disabilities.

Training adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,622,635$3,268,188▲ $1,645,553
Land, Buildings, and Equipment, Net$1,276,790$1,167,075▼ $109,715
Accounts Receivable$751,929$735,417▼ $16,512
Savings and Temporary Cash Investments$1,074,411$350,703▼ $723,708
Prepaid Expenses and Deferred Charges$101,659$75,289▼ $26,370
Total Assets$5,814,977$6,539,596▲ $724,619
Other Assets Total$987,553$942,924▼ $44,629
Liabilities
Accounts Payable and Accrued Expenses$491,556$770,683▲ $279,127
Mortgage Notes Payable Secured by Investment Property$514,823$501,937▼ $12,886
Other Liabilities$157,526--
Total Liabilities$1,163,905$1,272,620▲ $108,715
Net Assets / Fund Balance
Unrestricted Net Assets$3,886,363$5,248,020▲ $1,361,657
Temporarily Rstr Net Assets$764,709$18,956▼ $745,753
Total Net Assets Fund Balance$4,651,072$5,266,976▲ $615,904
Total Liabilities and Net Assets / Fund Balance$5,814,977$6,539,596▲ $724,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,600,364$359,380$1,959,744
Buildings$731,648-$731,648
Leasehold Improvements$257,331$6,906$264,237
Land$180,700-$180,700
Other Land Buildings$-1,602,968$1,651,599$48,631
Other Assets Org$57,574--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley HansonExecutive DiFT$111,815$21,642$133,457

Board Members and Trustees

NameTitle
Carol GonsalvesPresident
Diana WestoverDirector
Elaine CrombieDirector
Fran WordDirector
James WatsonDirector
Jeff CoreDirector
Richard WordDirector
Eleanor CullumSecretary
Debbie FriesenTreasurer
Raymond IngersollVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$209,016
Program Service Revenue
$8,191,048
Investment Income
$-2,738
Other Revenue
$910,782
All Other Contributions
$209,016
Change in Net Assets
$626,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,308,108
Revenue Not Reported on Form 990
$1,398,879
Total Revenue per Audited Statements
$10,706,987
Total Revenue per Form 990
$9,308,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,317,710
Other Expenses$2,363,793
Total Fundraising Expense$197,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,235,997$397,782$119,495$4,753,274
Other Employee Benefits$1,056,246$74,807$37,458$1,168,511
Occupancy$719,161$40,665-$759,826
Payroll Taxes$356,138$31,459$8,328$395,925
All Other Expenses$237,766$54,259-$292,025
Depreciation Depletion$136,834$1,079-$137,913
Other Expenses$94,457$180-$94,637
Information Technology$51,147$11,770-$62,917
Insurance$23,326$39,082-$62,408
Fees for Services Accounting$7,799$47,802-$55,601
Travel$47,834$7,489-$55,323
Office Expenses$28,394$10,371$3,480$42,245
Advertising--$28,565$28,565
Interest$25,495--$25,495
Fees for Services Legal$6,271$14,441-$20,712
Total Functional Expenses$7,750,137$734,040$197,326$8,681,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,091,083
Expenses per Audited Statements$8,681,503
Total Expenses per Form 990$8,681,503
Expenses Not Reported on Form 990$1,409,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,456,893
Gaming Direct Expenses$9,309,059
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Fran word richard word director director related”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is voted on by the membership.”

Form 990, Page 6, Part VI, Line 7B

“Certain issues, such as changes to bylaws, the board of directors, etc. Are voted on by the membership.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by cfo & treasurer prior to signing e-file authorizations.”

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

“The compensation package of the executive director is recommended by the executive committee of the board to the full board for approval.”

Form 990, Page 6, Part VI, Line 19

“Papers copies available upon request.”

Filing and Contact Details

Filer

Filer Name
Pace Solano
EIN
94-1459324
Phone
7074482283
Address
419 MASON STREET SUITE 118, VACAVILLE, CA 95688

Signing Officer

Name
Kelley Hanson
Title
Executive Director
Phone
7074482283
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Gonsalves
Formed
1960
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
394
Volunteers
145

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising income-shown net 1,384,756 change in value of trust held by others -6,937 tax loss on asset disposal vs book 19,032 fundraising expenses-shown net -1,384,756 book / tax depreciation difference -24,824 total -12,729”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising income-shown net 1,384,756 change in value of trust held by others -6,937 tax loss on asset disposal vs book 19,032”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses-shown net 1,384,756 book / tax depreciation difference 24,824”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0147834
IRS990/NetUnrlzdGainsLossesInvstAmt02028
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040665
IRS990/OccupancyGrp/ProgramServicesAmt0719161
IRS990/OccupancyGrp/TotalAmt0759826
IRS990/OfficeExpensesGrp/FundraisingAmt03480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010371
IRS990/OfficeExpensesGrp/ProgramServicesAmt028394
IRS990/OfficeExpensesGrp/TotalAmt042245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0987553
IRS990/OtherAssetsTotalGrp/EOYAmt0942924
IRS990/OtherChangesInNetAssetsAmt0-12729
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01056246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01168511
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION & AUTO EXP
IRS990/OtherExpensesGrp/Desc1CLIENT WAGES
IRS990/OtherExpensesGrp/Desc2CONTRACT/TEMP SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt0465860
IRS990/OtherExpensesGrp/ProgramServicesAmt1130714
IRS990/OtherExpensesGrp/ProgramServicesAmt2126698
IRS990/OtherExpensesGrp/ProgramServicesAmt394457
IRS990/OtherExpensesGrp/TotalAmt0467380
IRS990/OtherExpensesGrp/TotalAmt1130714
IRS990/OtherExpensesGrp/TotalAmt2128032
IRS990/OtherExpensesGrp/TotalAmt394637
IRS990/OtherLiabilitiesGrp/BOYAmt0157526
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE-BINGO
IRS990/OtherRevenueMiscGrp/Desc1TRANSFERS-BINGO OPERATIONS
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE-NAPA VLY PSI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0420000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1337902
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1337902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26000
IRS990/OtherRevenueTotalAmt0762948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04235997
IRS990/OtherSalariesAndWagesGrp/TotalAmt04753274
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356138
IRS990/PayrollTaxesGrp/TotalAmt0395925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075289
IRS990/PrincipalOfficerNm0CAROL GONSALVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE-STATE & FED
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE-CLIENT WORK PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07784981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07784981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06635
IRS990/PYOtherExpensesAmt02438668
IRS990/PYOtherRevenueAmt0584177
IRS990/PYProgramServiceRevenueAmt07986764
IRS990/PYRevenuesLessExpensesAmt0-98659
IRS990/PYSalariesCompEmpBnftPaidAmt06307007
IRS990/PYTotalExpensesAmt08745675
IRS990/PYTotalRevenueAmt08647016
IRS990/ReconcilationRevenueExpnssAmt0626605
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08191048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01074411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350703
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,514,290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08400064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08056204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08009648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08356146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07544575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040366637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018431613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0910782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0633941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0814569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01125370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01029628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04514290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89700
IRS990ScheduleA/PublicSupportPY170Pct00.86290
IRS990ScheduleA/PublicSupportTotal170Amt040366637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08400064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08056204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08009648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08356146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07544575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040366637
IRS990ScheduleA/TotalSupportAmt044999431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0731648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731648
IRS990ScheduleD/EquipmentGrp/BookValueAmt01600364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01959744
IRS990ScheduleD/ExpensesNotReportedAmt01409580
IRS990ScheduleD/ExpensesSubtotalAmt08681503
IRS990ScheduleD/LandGrp/BookValueAmt0180700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264237
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0885350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RAINEY TRUST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST-SPECIAL NEEDS TR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BENEFICIAL INTEREST-LEAD TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt01409580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1602968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01651599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048631
IRS990ScheduleD/OtherRevenueAmt01396851
IRS990ScheduleD/RevenueNotReportedAmt01398879
IRS990ScheduleD/RevenueSubtotalAmt09308108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME-SHOWN NET 1,384,756 CHANGE IN VALUE OF TRUST HELD BY OTHERS -6,937 TAX LOSS ON ASSET DISPOSAL VS BOOK 19,032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES-SHOWN NET 1,384,756 BOOK / TAX DEPRECIATION DIFFERENCE 24,824
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01167075
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0942924
IRS990ScheduleD/TotalExpensesPerForm990Amt08681503
IRS990ScheduleD/TotalRevenuePerForm990Amt09308108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010706987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010091083
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0625406
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt07131138
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07131138
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09309059
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt09456893
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09456893
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0147834
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01635256
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01635256
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0542665
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0542665
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,539,596
Liabilities
$1,272,620
Net assets
$5,266,976
Revenue
$9,308,108
Expenses
$8,681,503
Net income
$626,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$2.59$9.66$9.99$10.3$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.31$9.92$11.0$9.74$1.26
2022Detailed filing. Detailed filing data is available for this year.$9.97$1.34$8.64$11.3$8.74$2.56
2021Detailed filing. Detailed filing data is available for this year.$8.61$2.52$6.09$8.05$7.50$0.56
2020Detailed filing. Detailed filing data is available for this year.$7.87$2.34$5.52$8.51$8.71$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.90$1.26$5.64$8.79$8.97$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.95$1.17$5.78$9.09$9.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.80$1.13$5.67$9.21$8.81$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.54$1.27$5.27$9.31$8.68$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.81$1.16$4.65$8.65$8.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.98$1.19$4.79$8.78$8.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.23$4.95$8.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.55$4.55$8.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.56$4.44$9.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.72$4.15$9.16