Civic Intelligence

Vacaville Museum Foundation

990 • Fiscal year 2018 • EIN 94-2803010

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.vacavillemuseum.org
213 Buck AvenueVacaville, CA 95688

(707) 447-4513

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.81x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,677,392

Up $235,320 (+16%) from 2017

Net Assets

Up

$1,285,500

Up $246,453 (+24%) from 2017

Liabilities

Down

$391,892

Down $11,133 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Up

$483,945

Up $319,962 (+195%) from 2017

Expenses

Up

$237,492

Up $25,748 (+12%) from 2017

Net Income

Up

$246,453

Up $294,214 (+616%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,583,603Liabilities 2010: $417,609Net Assets 2010: $1,165,9942010Assets 2011: $1,606,631Liabilities 2011: $416,716Net Assets 2011: $1,189,9152011Assets 2012: $1,569,134Liabilities 2012: $415,347Net Assets 2012: $1,153,7872012Assets 2013: $1,549,170Liabilities 2013: $410,457Net Assets 2013: $1,138,7132013Assets 2014: $1,564,786Liabilities 2014: $414,246Net Assets 2014: $1,150,5402014Assets 2015: $1,544,550Liabilities 2015: $426,011Net Assets 2015: $1,118,5392015Assets 2016: $1,490,626Liabilities 2016: $403,818Net Assets 2016: $1,086,8082016Assets 2017: $1,442,072Liabilities 2017: $403,025Net Assets 2017: $1,039,0472017Assets 2018: $1,677,392Liabilities 2018: $391,892Net Assets 2018: $1,285,5002018Assets 2019: $1,657,872Liabilities 2019: $390,647Net Assets 2019: $1,267,2252019Assets 2020: $1,646,526Liabilities 2020: $412,663Net Assets 2020: $1,233,8632020Assets 2021: $1,389,487Liabilities 2021: $30,375Net Assets 2021: $1,359,1122021Assets 2022: $1,314,639Liabilities 2022: $7,974Net Assets 2022: $1,306,6652022Assets 2023: $1,331,567Liabilities 2023: $9,051Net Assets 2023: $1,322,5162023Assets 2024: $825,301Liabilities 2024: $10,549Net Assets 2024: $814,7522024Assets 2025: $834,269Liabilities 2025: $12,206Net Assets 2025: $822,0632025

Highlighted filing

2018

Assets$1,677,392
Liabilities$391,892
Net Assets$1,285,500
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $234,9332010Expenses 2011: $212,4042011Revenue 2012: $158,400Expenses 2012: $200,128Net Income 2012: -$41,7282012Revenue 2013: $172,469Expenses 2013: $196,659Net Income 2013: -$24,1902013Revenue 2014: $161,435Expenses 2014: $187,253Net Income 2014: -$25,8182014Revenue 2015: $201,693Expenses 2015: $218,773Net Income 2015: -$17,0802015Revenue 2016: $138,846Expenses 2016: $218,684Net Income 2016: -$79,8382016Revenue 2017: $163,983Expenses 2017: $211,744Net Income 2017: -$47,7612017Revenue 2018: $483,945Expenses 2018: $237,492Net Income 2018: $246,4532018Revenue 2019: $146,370Expenses 2019: $219,695Net Income 2019: -$73,3252019Revenue 2020: $180,465Expenses 2020: $214,589Net Income 2020: -$34,1242020Revenue 2021: $251,029Expenses 2021: $238,217Net Income 2021: $12,8122021Revenue 2022: $254,331Expenses 2022: $192,224Net Income 2022: $62,1072022Revenue 2023: $214,151Expenses 2023: $221,819Net Income 2023: -$7,6682023Revenue 2024: $209,532Expenses 2024: $272,982Net Income 2024: -$63,4502024Revenue 2025: $256,461Expenses 2025: $291,035Net Income 2025: -$34,5742025

Highlighted filing

2018

Revenue$483,945
Expenses$237,492
Net Income$246,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$483,945
Mission and Program Overview

Mission

Research, design, and installation of exhibits and collections benefitting and promoting knowledge of local and county history to the general public of solano county.

Research, design and installation of exhibits and collections benefitting and promoting knowledge of local and County history to the general public of Solano County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$845,067$507,518▼ $337,549
Cash and Non-Interest-Bearing Accounts$26,133$84,690▲ $58,557
Land, Buildings, and Equipment, Net$42,601$48,181▲ $5,580
Inventories for Sale or Use$30,177$32,279▲ $2,102
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,442,072$1,677,392▲ $235,320
Other Assets Total$498,094$1,004,724▲ $506,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,590$390,590→ $0
Accounts Payable and Accrued Expenses$12,435$1,302▼ $11,133
Total Liabilities$403,025$391,892▼ $11,133
Net Assets / Fund Balance
Unrestricted Net Assets$760,321$1,006,774▲ $246,453
Temporarily Rstr Net Assets$278,726$278,726→ $0
Total Net Assets Fund Balance$1,039,047$1,285,500▲ $246,453
Total Liabilities and Net Assets / Fund Balance$1,442,072$1,677,392▲ $235,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,639$93,983$95,622
Leasehold Improvements$46,464$37,203$83,667
Equipment$78$78,906$78,984
Other Assets Org$506,630--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Shawn LumExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Scott PardiniPresident
Allan HaddoxVice President
Jill BleichschmidtSecretary
Joe NiccoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,368
Program Service Revenue
$126,468
Investment Income
$20,376
Other Revenue
$65,733
All Other Contributions
$268,368
Change in Net Assets
$246,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,526
Salaries, Compensation, and Employee Benefits$103,966
Total Fundraising Expense$78,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,962$32,614$15,347$95,923
All Other Expenses$10,033$10,608$2,606$23,247
Other Expenses$11,293$4,016$1,890$11,293
Interest$10,745--$10,745
Fees for Services Accounting-$8,914-$8,914
Payroll Taxes$4,022$2,734$1,287$8,043
Insurance$3,351$2,279$1,072$6,702
Depreciation Depletion$1,200$815$384$2,399
Office Expenses$824$560$263$1,647
Advertising$692--$692
Payment Travel Entrtnmnt Publicly Ofcl$662--$662
Fees for Services Other-$42-$42
Total Functional Expenses$96,691$62,582$78,219$237,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guild Fundraising$48,049$48,049-$48,049
Annual fundraiser$17,684$17,684-$17,684
Total Events$65,733$65,733-$65,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the President, Treasurer, and Executive Director before filing and then made available to the remaining governing body upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vacaville Museum Foundation
EIN
94-2803010
Phone
7074474513
Address
213 Buck Avenue, Vacaville, CA 95688

Signing Officer

Name
Allan Haddox
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
132

Preparer

Firm
Cavanagh Ringelman Cpas Pc
Address
1350 Tennessee Street, Vallejo, CA 94590
Preparer
Michael F Cavanagh CPA
Phone
7076424427
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - This return was prepared and field based on the best information available. This will likely be amended once the final accounting information is received.”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Collections of works of art, historical treasures, or other similar assets relating directly to the history of Solano County and to promote an awareness and understanding of County history and culture are held for public exhibition, education, or research.”

Raw XML AppendixShowing 400 of 447 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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120540
IRS990/ProgSrvcAccomActy2Grp/Desc0Research, design and installation of exhibits and collections benefitting and promoting knowledge of local and County history to the general public of Solano County.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036662
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0662
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0662
IRS990/PYOtherExpensesAmt0105668
IRS990/PYOtherRevenueAmt025854
IRS990/PYProgramServiceRevenueAmt016435
IRS990/PYRevenuesLessExpensesAmt0-47761
IRS990/PYSalariesCompEmpBnftPaidAmt0106076
IRS990/PYTotalExpensesAmt0211744
IRS990/PYTotalRevenueAmt0163983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0246453
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0105928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0729928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0360080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74390
IRS990ScheduleA/PublicSupportPY170Pct00.70260
IRS990ScheduleA/PublicSupportTotal170Amt01349810
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01349810
IRS990ScheduleA/TotalSupportAmt01814431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078984
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0498094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1506630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Harbison House
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Unrecognized Gain/Loss
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095622
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Collections of works of art, historical treasures, or other similar assets relating directly to the history of Solano County and to promote an awareness and understanding of County history and culture are held for public exhibition, education, or research.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01004724
IRS990ScheduleD/TotalBookValueSecuritiesAmt0507518
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Guild Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065733
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - This return was prepared and field based on the best information available. This will likely be amended once the final accounting information is received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the President, Treasurer, and Executive Director before filing and then made available to the remaining governing body upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0278726
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0278726
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01442072
IRS990/TotalAssetsEOYAmt01677392
IRS990/TotalAssetsGrp/BOYAmt01442072
IRS990/TotalAssetsGrp/EOYAmt01677392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271368
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403025
IRS990/TotalLiabilitiesEOYAmt0391892
IRS990/TotalLiabilitiesGrp/BOYAmt0403025
IRS990/TotalLiabilitiesGrp/EOYAmt0391892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01039047

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,392
Liabilities
$391,892
Net assets
$1,285,500
Revenue
$483,945
Expenses
$237,492
Net income
$246,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.26$0.29$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.21$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.21$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$0.25$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.25$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.41$1.23$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.39$1.27$0.15$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.39$1.29$0.48$0.24$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.04$0.16$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.40$1.09$0.14$0.22$0.08
2015Summary only. Only limited summary data is available for this year.$1.54$0.43$1.12$0.20$0.22$0.02
2014Summary only. Only limited summary data is available for this year.$1.56$0.41$1.15$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$1.55$0.41$1.14$0.17$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$1.57$0.42$1.15$0.16$0.20$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.42$1.19$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.42$1.17$0.23