Civic Intelligence

Pace Solano

990 • Fiscal year 2022 • EIN 94-1459324

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.12x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$180,137

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,974,358

Up $1,360,767 (+16%) from 2021

Net Assets

Up

$8,637,833

Up $2,544,094 (+42%) from 2021

Liabilities

Down

$1,336,525

Down $1,183,327 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Up

$11,299,907

Up $3,246,743 (+40%) from 2021

Expenses

Up

$8,740,838

Up $1,244,889 (+17%) from 2021

Net Income

Up

$2,559,069

Up $2,001,854 (+359%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$9,974,358
Liabilities$1,336,525
Net Assets$8,637,833
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$11,299,907
Expenses$8,740,838
Net Income$2,559,069
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$19,003,546
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$4,428,175$4,960,089▲ $531,914
Savings and Temporary Cash Investments$1,685,035$2,490,001▲ $804,966
Land, Buildings, and Equipment, Net$930,185$996,331▲ $66,146
Accounts Receivable$687,240$748,227▲ $60,987
Prepaid Expenses and Deferred Charges$195,672$345,257▲ $149,585
Investments in Publicly Traded Securities$431,664$216,132▼ $215,532
Intangible Assets$166,713$155,282▼ $11,431
Total Assets$8,613,591$9,974,358▲ $1,360,767
Other Assets Total$88,907$63,039▼ $25,868
Liabilities
Other Liabilities$1,182,708--
Accounts Payable and Accrued Expenses$740,102$830,153▲ $90,051
Mortgage Notes Payable Secured by Investment Property$597,042$506,372▼ $90,670
Total Liabilities$2,519,852$1,336,525▼ $1,183,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,039,171$8,582,066▲ $2,542,895
Net Assets With Donor Restrictions$54,568$55,767▲ $1,199
Total Net Assets Fund Balance$6,093,739$8,637,833▲ $2,544,094
Total Liabilities and Net Assets / Fund Balance$8,613,591$9,974,358▲ $1,360,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,175$1,374,983$1,573,158
Buildings$540,460$191,188$731,648
Leasehold Improvements$50,928$241,375$292,303
Land$180,700-$180,700
Other Land Buildings$26,068$59,283$85,351
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley HansonExecutive DiFT$150,364$29,773$180,137
Kelley HansonExecutive Director-$150,364$29,773$180,137
Doniese RobertsProgram Dire-$119,511$20,649$140,160

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,427,336
Program Service Revenue
$7,748,539
Investment Income
$4,409
Other Revenue
$2,119,623
All Other Contributions
$64,285
Change in Net Assets
$2,559,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,299,907
Revenue Not Reported on Form 990
$874,433
Total Revenue per Audited Statements
$12,174,340
Total Revenue per Form 990
$11,299,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,243,184
Other Expenses$2,497,654
Total Fundraising Expense$122,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,096,528$706,574$96,827$4,899,929
Occupancy$700,430$555,339-$1,255,769
Other Employee Benefits$787,955$135,907$18,624$942,486
Payroll Taxes$325,642$68,059$7,068$400,769
All Other Expenses$86,427$73,834-$160,261
Other Expenses$50,865$42,464-$93,329
Depreciation Depletion-$82,149-$82,149
Insurance$27,235$51,601-$78,836
Fees for Services Accounting-$78,299-$78,299
Travel$56,196$3,097-$59,293
Office Expenses$21,555$33,156-$54,711
Information Technology$14,909$18,288-$33,197
Fees for Services Legal$2,645$6,064-$8,709
Advertising-$979-$979
Interest-$879-$879
Total Functional Expenses$6,724,192$1,894,127$122,519$8,740,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,630,246
Expenses per Audited Statements$8,740,838
Total Expenses per Form 990$8,740,838
Expenses Not Reported on Form 990$889,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,353,984
Gaming Direct Expenses$7,703,639
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
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
2023-05-08
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
189
Volunteers
63

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 889,408 fundraising expenses-shown net -889,408”

Financial Statement Notes

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

“Fundraising income-shown net 889,408”

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

“Fundraising expenses-shown net 889,408”

Raw XML AppendixShowing 400 of 557 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PACE SOLANO PROVIDES DAY PROGRAM SERVICES, EMPLOYMENT COACHING, AND TRANSPORTATION TO ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0597042
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0506372
IRS990/NetAssetsOrFundBalancesBOYAmt06093739
IRS990/NetAssetsOrFundBalancesEOYAmt08637833
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01650345
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01650345
IRS990/NetUnrlzdGainsLossesInvstAmt0-14975
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06039171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08582066
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0555339
IRS990/OccupancyGrp/ProgramServicesAmt0700430
IRS990/OccupancyGrp/TotalAmt01255769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033156
IRS990/OfficeExpensesGrp/ProgramServicesAmt021555
IRS990/OfficeExpensesGrp/TotalAmt054711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088907
IRS990/OtherAssetsTotalGrp/EOYAmt063039
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0787955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0942486
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION & AUTO EXP
IRS990/OtherExpensesGrp/Desc1CLIENT WAGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142464
IRS990/OtherExpensesGrp/ProgramServicesAmt0335763
IRS990/OtherExpensesGrp/ProgramServicesAmt1132127
IRS990/OtherExpensesGrp/ProgramServicesAmt285915
IRS990/OtherExpensesGrp/ProgramServicesAmt350865
IRS990/OtherExpensesGrp/TotalAmt0335763
IRS990/OtherExpensesGrp/TotalAmt1132127
IRS990/OtherExpensesGrp/TotalAmt2123353
IRS990/OtherExpensesGrp/TotalAmt393329
IRS990/OtherLiabilitiesGrp/BOYAmt01182708
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT-GAMING FACILITY
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE-NAPA VLY PSI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045064
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0418214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0418214
IRS990/OtherRevenueTotalAmt0469278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0706574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04096528
IRS990/OtherSalariesAndWagesGrp/TotalAmt04899929
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325642
IRS990/PayrollTaxesGrp/TotalAmt0400769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0345257
IRS990/PrincipalOfficerNm0CAROL GONSALVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE-STATE & FED
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE-CLIENT WORK PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07299001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1449538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07299001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1449538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04421
IRS990/PYOtherExpensesAmt01607069
IRS990/PYOtherRevenueAmt04686
IRS990/PYProgramServiceRevenueAmt07849038
IRS990/PYRevenuesLessExpensesAmt0557215
IRS990/PYSalariesCompEmpBnftPaidAmt05888880
IRS990/PYTotalExpensesAmt07495949
IRS990/PYTotalRevenueAmt08053164
IRS990/ReconcilationRevenueExpnssAmt02559069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07748539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01685035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02490001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BINGO MGT/OPERATIONS & OTHER INCOME 3,834,738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09175875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08044057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08116479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08176044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08424429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041936884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025278046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02119623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0432793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0618465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0659171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03834738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91490
IRS990ScheduleA/PublicSupportPY170Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt041936884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09175875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08044057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08116479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08176044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08424429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041936884
IRS990ScheduleA/TotalSupportAmt045836446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731648
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01374983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01573158
IRS990ScheduleD/ExpensesNotReportedAmt0889408
IRS990ScheduleD/ExpensesSubtotalAmt08740838
IRS990ScheduleD/LandGrp/BookValueAmt0180700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0241375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292303
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14975
IRS990ScheduleD/OtherExpensesIncludedAmt0889408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085351
IRS990ScheduleD/OtherRevenueAmt0889408
IRS990ScheduleD/RevenueNotReportedAmt0874433
IRS990ScheduleD/RevenueSubtotalAmt011299907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME-SHOWN NET 889,408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES-SHOWN NET 889,408
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996331
IRS990ScheduleD/TotalExpensesPerForm990Amt08740838
IRS990ScheduleD/TotalRevenuePerForm990Amt011299907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012174340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09630246
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0198363
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt06814231
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06814231
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07703639
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt09353984
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09353984
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01650345
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0885648
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0885648
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt03760
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03760
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KELLEY HANSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,974,358
Liabilities
$1,336,525
Net assets
$8,637,833
Revenue
$11,299,907
Expenses
$8,740,838
Net income
$2,559,069
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