Civic Intelligence

Pace Solano

990 • Fiscal year 2021 • EIN 94-1459324

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

39th percentile

6.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.3%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,613,591

Up $748,491 (+9.5%) from 2020

Net Assets

Up

$6,093,739

Up $570,703 (+10%) from 2020

Liabilities

Up

$2,519,852

Up $177,788 (+7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Down

$8,053,164

Down $454,672 (-5.3%) from 2020

Expenses

Down

$7,495,949

Down $1,217,489 (-14%) from 2020

Net Income

Up

$557,215

Up $762,817 (+371%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$8,613,591
Liabilities$2,519,852
Net Assets$6,093,739
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$8,053,164
Expenses$7,495,949
Net Income$557,215
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$8,327,078
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,933,566$4,428,175▲ $494,609
Savings and Temporary Cash Investments$1,683,395$1,685,035▲ $1,640
Land, Buildings, and Equipment, Net$920,216$930,185▲ $9,969
Accounts Receivable$696,393$687,240▼ $9,153
Investments in Publicly Traded Securities$415,396$431,664▲ $16,268
Prepaid Expenses and Deferred Charges$169,527$195,672▲ $26,145
Intangible Assets-$166,713-
Total Assets$7,865,100$8,613,591▲ $748,491
Other Assets Total$46,607$88,907▲ $42,300
Liabilities
Other Liabilities$1,182,708$1,182,708→ $0
Accounts Payable and Accrued Expenses$718,906$740,102▲ $21,196
Mortgage Notes Payable Secured by Investment Property$440,450$597,042▲ $156,592
Total Liabilities$2,342,064$2,519,852▲ $177,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,470,395$6,039,171▲ $568,776
Net Assets With Donor Restrictions$52,641$54,568▲ $1,927
Total Net Assets Fund Balance$5,523,036$6,093,739▲ $570,703
Total Liabilities and Net Assets / Fund Balance$7,865,100$8,613,591▲ $748,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,359$1,332,594$1,455,953
Buildings$558,521$173,127$731,648
Leasehold Improvements$56,309$235,994$292,303
Land$180,700-$180,700
Other Land Buildings$11,296$54,396$65,692
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley HansonExecutive DiFT$148,541$21,415$169,956
Kelley HansonExecutive Director-$148,541$21,415$169,956
Doniese RobertsProgram DireFT$110,823$15,685$126,508

Board Members and Trustees

NameTitle
Carol GonsalvesPresident
CORBIN O'DONNELLDirector
Diana WestoverDirector
Fran WordDirector
Jeff CoreDirector
Jennifer J HuffDirector
Richard WordDirector
Eleanor CullumSecretary
Debbie FriesenTreasurer
Raymond IngersollVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,019
Program Service Revenue
$7,849,038
Investment Income
$4,421
Other Revenue
$4,686
All Other Contributions
$7,134
Change in Net Assets
$557,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,053,164
Revenue Not Reported on Form 990
$80,440
Total Revenue per Audited Statements
$8,133,604
Total Revenue per Form 990
$8,053,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,888,880
Other Expenses$1,607,069
Total Fundraising Expense$63,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,909,622$517,832$33,081$4,460,535
Other Employee Benefits$868,929$84,390$10,111$963,430
Occupancy$637,283$126,623-$763,906
Payroll Taxes$410,703$52,115$2,097$464,915
All Other Expenses$99,504$-6,658$6,399$99,245
Depreciation Depletion$21,206$42,295-$63,501
Other Expenses$45,206$17,684-$62,890
Fees for Services Accounting$84$59,999-$60,083
Travel$50,367$5,084-$55,451
Insurance$24,387$30,967-$55,354
Information Technology$24,065$22,446-$46,511
Office Expenses$20,129$23,795-$43,924
Interest$18,258$154-$18,412
Advertising-$1,346$11,695$13,041
Fees for Services Legal$845$8,642-$9,487
Total Functional Expenses$6,423,593$1,008,973$63,383$7,495,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,562,901
Expenses per Audited Statements$7,495,949
Total Expenses per Form 990$7,495,949
Expenses Not Reported on Form 990$66,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$273,914
Gaming Gross Income$260,591
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$1,182,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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 7A

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

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 current sitting board of directors.”

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

“Reviewed by executive director prior to treasurer 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
Debbie Friesen
Title
Treasurer
Phone
7074482283
Signed
2022-05-05
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
265
Volunteers
68

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, Page 1, Part I, Line 6

“Board of directors & officers are all volunteers”

Form 990, Part XI, Line 9

“Fundraising income-shown net 66,952 fundraising expenses-shown net -66,952”

Financial Statement Notes

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

“Fundraising income-shown net 66,952”

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

“Fundraising expenses-shown net 66,952”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PACE SOLANO PROVIDES DAY PROGRAM SERVICES, EMPLOYMENT COACHING, AND TRANSPORTATION TO ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0440450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0597042
IRS990/NetAssetsOrFundBalancesBOYAmt05523036
IRS990/NetAssetsOrFundBalancesEOYAmt06093739
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-13323
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-13323
IRS990/NetUnrlzdGainsLossesInvstAmt013488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05470395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06039171
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126623
IRS990/OccupancyGrp/ProgramServicesAmt0637283
IRS990/OccupancyGrp/TotalAmt0763906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023795
IRS990/OfficeExpensesGrp/ProgramServicesAmt020129
IRS990/OfficeExpensesGrp/TotalAmt043924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046607
IRS990/OtherAssetsTotalGrp/EOYAmt088907
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0868929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0963430
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION & AUTO EXP
IRS990/OtherExpensesGrp/Desc1CLIENT WAGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & VEHICLE LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217684
IRS990/OtherExpensesGrp/ProgramServicesAmt0153986
IRS990/OtherExpensesGrp/ProgramServicesAmt184571
IRS990/OtherExpensesGrp/ProgramServicesAmt254448
IRS990/OtherExpensesGrp/ProgramServicesAmt345206
IRS990/OtherExpensesGrp/TotalAmt0154639
IRS990/OtherExpensesGrp/TotalAmt184571
IRS990/OtherExpensesGrp/TotalAmt276054
IRS990/OtherExpensesGrp/TotalAmt362890
IRS990/OtherLiabilitiesGrp/BOYAmt01182708
IRS990/OtherLiabilitiesGrp/EOYAmt01182708
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT-GAMING FACILITY
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE-NAPA VLY PSI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012009
IRS990/OtherRevenueTotalAmt018009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03909622
IRS990/OtherSalariesAndWagesGrp/TotalAmt04460535
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410703
IRS990/PayrollTaxesGrp/TotalAmt0464915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195672
IRS990/PrincipalOfficerNm0CAROL GONSALVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE-STATE & FED
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE-CLIENT WORK PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07441911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07441911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-41436
IRS990/PYOtherExpensesAmt02113543
IRS990/PYOtherRevenueAmt0432793
IRS990/PYProgramServiceRevenueAmt08067905
IRS990/PYRevenuesLessExpensesAmt0-205602
IRS990/PYSalariesCompEmpBnftPaidAmt06599895
IRS990/PYTotalExpensesAmt08713438
IRS990/PYTotalRevenueAmt08507836
IRS990/ReconcilationRevenueExpnssAmt0557215
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07849038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01683395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01685035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BINGO MGT/OPERATIONS & OTHER INCOME 2,489,981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08044057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08116479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08176044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08424429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08425830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041186839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08120050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0432793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0618465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0659171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0774866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02489981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94110
IRS990ScheduleA/PublicSupportPY170Pct00.92230
IRS990ScheduleA/PublicSupportTotal170Amt041186839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08044057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08116479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08176044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08424429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08425830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041186839
IRS990ScheduleA/TotalSupportAmt043765032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731648
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01332594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01455953
IRS990ScheduleD/ExpensesNotReportedAmt066952
IRS990ScheduleD/ExpensesSubtotalAmt07495949
IRS990ScheduleD/LandGrp/BookValueAmt0180700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292303
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013488
IRS990ScheduleD/OtherExpensesIncludedAmt066952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01182708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/OtherRevenueAmt066952
IRS990ScheduleD/RevenueNotReportedAmt080440
IRS990ScheduleD/RevenueSubtotalAmt08053164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME-SHOWN NET 66,952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES-SHOWN NET 66,952
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930185
IRS990ScheduleD/TotalExpensesPerForm990Amt07495949
IRS990ScheduleD/TotalLiabilityAmt01182708
IRS990ScheduleD/TotalRevenuePerForm990Amt08053164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08133604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07562901
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt06165
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0200563
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0200563
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0273914
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0260591
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0260591
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-13323
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt039684
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt039684
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt033667
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt033667
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,613,591
Liabilities
$2,519,852
Net assets
$6,093,739
Revenue
$8,053,164
Expenses
$7,495,949
Net income
$557,215
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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