Civic Intelligence

Vacaville Museum Foundation

990 • Fiscal year 2021 • EIN 94-2803010

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.1%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,389,487

Down $257,039 (-16%) from 2020

Net Assets

Up

$1,359,112

Up $125,249 (+10%) from 2020

Liabilities

Down

$30,375

Down $382,288 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$251,029

Up $70,564 (+39%) from 2020

Expenses

Up

$238,217

Up $23,628 (+11%) from 2020

Net Income

Up

$12,812

Up $46,936 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$1,389,487
Liabilities$30,375
Net Assets$1,359,112
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$251,029
Expenses$238,217
Net Income$12,812
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$420,482
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$548,929$665,324▲ $116,395
Savings and Temporary Cash Investments$402,379$0▼ $402,379
Land, Buildings, and Equipment, Net$128,354$123,173▼ $5,181
Cash and Non-Interest-Bearing Accounts$23,706$78,128▲ $54,422
Inventories for Sale or Use$45,660$25,362▼ $20,298
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$1,646,526$1,389,487▼ $257,039
Other Assets Total$497,498$497,500▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,550$27,920▼ $383,630
Accounts Payable and Accrued Expenses$1,113$2,205▲ $1,092
Other Liabilities-$250-
Total Liabilities$412,663$30,375▼ $382,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$955,137$1,080,386▲ $125,249
Net Assets With Donor Restrictions$278,726$278,726→ $0
Total Net Assets Fund Balance$1,233,863$1,359,112▲ $125,249
Total Liabilities and Net Assets / Fund Balance$1,646,526$1,389,487▼ $257,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,173$199,363$322,536
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanie EricksonExecutive DirectorPT$60,000$60,000
Heidi CaseboltRegistrarFT$35,658$35,658
Jacqueline VasquezMuseum AssistantPT$17,385$17,385

Board Members and Trustees

NameTitle
Jean CoxPresident
Randy NelsonVice President
Anne RibeiroSecretary
Jill BleichschmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,918
Program Service Revenue
$0
Investment Income
$40,274
Other Revenue
$17,837
All Other Contributions
$92,238
Change in Net Assets
$12,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,278
Other Expenses$109,939
Total Fundraising Expense$12,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,131$28,260$5,652$113,043
All Other Expenses$17,354$5,390$2,953$25,697
Interest$8,523$3,044$609$12,176
Payroll Taxes$6,914$2,469$494$9,877
Fees for Services Accounting$6,563$2,343$469$9,375
Insurance$5,930$2,118$424$8,472
Other Expenses$5,692$2,032$407$8,131
Other Salaries and Wages$3,751$1,339$268$5,358
Depreciation Depletion$3,627$1,295$259$5,181
Office Expenses$914$327$65$1,306
Total Functional Expenses$174,575$51,471$12,171$238,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,774
Fundraising Direct Expenses$14,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jack is Back$24,184$24,184$3,175$21,009
Guild Fundraising$12,735$12,735$11,311$1,424
Total Events$46,774$46,774$14,486$32,288
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
Jean Cox
Title
President
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
68

Preparer

Firm
Connor Accountancy Corporation
Address
711 Jefferson St Ste 103, Fairfield, CA 94533
Preparer
Denton E Connor CPA
Phone
7074291550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $727; Column (B) - Program Services = $509; Column (C) - Management & General = $182; Column (D) - Fundraising = $36”

Form 990, Part IX, Line 24E: Other Expenses

“Board Discretionary: Column (A) - Total = $138; Column (B) - Program Services = $97; Column (C) - Management & General = $34; Column (D) - Fundraising = $7”

Form 990, Part IX, Line 24E: Other Expenses

“Collection Management: Column (A) - Total = $502; Column (B) - Program Services = $502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Support: Column (A) - Total = $310; Column (B) - Program Services = $217; Column (C) - Management & General = $78; Column (D) - Fundraising = $15”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subs: Column (A) - Total = $634; Column (B) - Program Services = $444; Column (C) - Management & General = $158; Column (D) - Fundraising = $32”

Form 990, Part IX, Line 24E: Other Expenses

“Guild Expenses: Column (A) - Total = $1018; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1018”

Form 990, Part IX, Line 24E: Other Expenses

“Investment Management Fees: Column (A) - Total = $7346; Column (B) - Program Services = $5142; Column (C) - Management & General = $1837; Column (D) - Fundraising = $367”

Form 990, Part IX, Line 24E: Other Expenses

“Landscaping: Column (A) - Total = $1513; Column (B) - Program Services = $1059; Column (C) - Management & General = $378; Column (D) - Fundraising = $76”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses/Fees: Column (A) - Total = $30; Column (B) - Program Services = $21; Column (C) - Management & General = $7; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E: Other Expenses

“Penalties: Column (A) - Total = $132; Column (B) - Program Services = $0; Column (C) - Management & General = $132; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1794; Column (B) - Program Services = $910; Column (C) - Management & General = $0; Column (D) - Fundraising = $884”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $45; Column (B) - Program Services = $31; Column (C) - Management & General = $12; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E: Other Expenses

“Property Tax Expense: Column (A) - Total = $1205; Column (B) - Program Services = $844; Column (C) - Management & General = $301; Column (D) - Fundraising = $60”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & maintenance: Column (A) - Total = $2867; Column (B) - Program Services = $2007; Column (C) - Management & General = $717; Column (D) - Fundraising = $143”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $1779; Column (B) - Program Services = $1245; Column (C) - Management & General = $445; Column (D) - Fundraising = $89”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Appreciation: Column (A) - Total = $751; Column (B) - Program Services = $751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE EXPENSE: Column (A) - Total = $4436; Column (B) - Program Services = $3105; Column (C) - Management & General = $1109; Column (D) - Fundraising = $222”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized Gains = $112437”

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.”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0424
IRS990/InsuranceGrp/ManagementAndGeneralAmt02118
IRS990/InsuranceGrp/ProgramServicesAmt05930
IRS990/InsuranceGrp/TotalAmt08472
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0609
IRS990/InterestGrp/ManagementAndGeneralAmt03044
IRS990/InterestGrp/ProgramServicesAmt08523
IRS990/InterestGrp/TotalAmt012176
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025362
IRS990/InvestmentIncomeGrp/ExclusionAmt011899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011899
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0548929
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0665324
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123173
IRS990/LandBldgEquipCostOrOtherBssAmt0322536
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127223
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026470
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Research, design and installation of exhibits and collections benefitting and promoting knowledge of local and County history to the general public of Solano County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0411550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027920
IRS990/NetAssetsOrFundBalancesBOYAmt01233863
IRS990/NetAssetsOrFundBalancesEOYAmt01359112
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032288
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-14951
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-14951
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0955137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01080386
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OfficeExpensesGrp/ProgramServicesAmt0914
IRS990/OfficeExpensesGrp/TotalAmt01306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0497498
IRS990/OtherAssetsTotalGrp/EOYAmt0497500
IRS990/OtherChangesInNetAssetsAmt0112437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Storage
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Exhibit Expense
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0571
IRS990/OtherExpensesGrp/FundraisingAmt1407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12032
IRS990/OtherExpensesGrp/ProgramServicesAmt018909
IRS990/OtherExpensesGrp/ProgramServicesAmt17992
IRS990/OtherExpensesGrp/ProgramServicesAmt29275
IRS990/OtherExpensesGrp/ProgramServicesAmt35692
IRS990/OtherExpensesGrp/TotalAmt018909
IRS990/OtherExpensesGrp/TotalAmt111417
IRS990/OtherExpensesGrp/TotalAmt29275
IRS990/OtherExpensesGrp/TotalAmt38131
IRS990/OtherLiabilitiesGrp/EOYAmt0250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03751
IRS990/OtherSalariesAndWagesGrp/TotalAmt05358
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02469
IRS990/PayrollTaxesGrp/ProgramServicesAmt06914
IRS990/PayrollTaxesGrp/TotalAmt09877
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Harbison House - preserve and store artifacts,provide security and maintenance of historic Vacaville house.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011437
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096131
IRS990/PYOtherRevenueAmt091458
IRS990/PYRevenuesLessExpensesAmt0-34124
IRS990/PYSalariesCompEmpBnftPaidAmt0118458
IRS990/PYTotalExpensesAmt0214589
IRS990/PYTotalRevenueAmt0180465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012812
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0156000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0624000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0257792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81060
IRS990ScheduleA/PublicSupportPY170Pct00.80980
IRS990ScheduleA/PublicSupportTotal170Amt01288149
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288149
IRS990ScheduleA/TotalSupportAmt01589198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0497499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Harbison House inv
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposit
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/TotalBookValueLandBuildingsAmt0123173
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0497500
IRS990ScheduleD/TotalBookValueSecuritiesAmt0665324
IRS990ScheduleD/TotalLiabilityAmt0250
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jack is Back
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Guild Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $727; Column (B) - Program Services = $509; Column (C) - Management & General = $182; Column (D) - Fundraising = $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Discretionary: Column (A) - Total = $138; Column (B) - Program Services = $97; Column (C) - Management & General = $34; Column (D) - Fundraising = $7

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,389,487
Liabilities
$30,375
Net assets
$1,359,112
Revenue
$251,029
Expenses
$238,217
Net income
$12,812
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