Civic Intelligence

Vocational Improvement Program Inc.

990 • Fiscal year 2017 • EIN 33-0194371

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.VIPSOLUTIONS.COM

View Organization Page

8675 Boston PlaceRancho Cucamonga, CA 91730

(909) 483-5924

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$1,786,725

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$8,795,760

Down $279,379 (-3.1%) from 2016

Net Assets

Up

$8,005,941

Up $422,820 (+5.6%) from 2016

Liabilities

Down

$789,819

Down $702,199 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin38th percentile

Revenue

Up

$14,910,940

Up $1,111,866 (+8.1%) from 2016

Expenses

Up

$14,869,548

Up $1,119,824 (+8.1%) from 2016

Net Income

Down

$41,392

Down $7,958 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,456,636Liabilities 2011: $467,814Net Assets 2011: $4,988,8222011Assets 2012: $5,790,479Liabilities 2012: $491,183Net Assets 2012: $5,299,2962012Assets 2013: $6,397,759Liabilities 2013: $541,234Net Assets 2013: $5,856,5252013Assets 2014: $7,154,748Liabilities 2014: $536,837Net Assets 2014: $6,617,9112014Assets 2015: $8,123,367Liabilities 2015: $666,594Net Assets 2015: $7,456,7732015Assets 2016: $9,075,139Liabilities 2016: $1,492,018Net Assets 2016: $7,583,1212016Assets 2017: $8,795,760Liabilities 2017: $789,819Net Assets 2017: $8,005,9412017Assets 2019: $8,746,053Liabilities 2019: $953,094Net Assets 2019: $7,792,9592019Assets 2021: $11,426,905Liabilities 2021: $931,496Net Assets 2021: $10,495,4092021Assets 2022: $13,915,852Liabilities 2022: $3,592,285Net Assets 2022: $10,323,5672022Assets 2024: $14,780,836Liabilities 2024: $3,871,419Net Assets 2024: $10,909,4172024

Highlighted filing

2017

Assets$8,795,760
Liabilities$789,819
Net Assets$8,005,941
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $8,956,5502011Expenses 2012: $9,148,7202012Revenue 2013: $9,694,462Expenses 2013: $9,228,284Net Income 2013: $466,1782013Revenue 2014: $10,773,608Expenses 2014: $10,085,411Net Income 2014: $688,1972014Revenue 2015: $12,159,630Expenses 2015: $11,279,567Net Income 2015: $880,0632015Revenue 2016: $13,799,074Expenses 2016: $13,749,724Net Income 2016: $49,3502016Revenue 2017: $14,910,940Expenses 2017: $14,869,548Net Income 2017: $41,3922017Revenue 2019: $16,545,724Expenses 2019: $15,932,574Net Income 2019: $613,1502019Revenue 2021: $18,954,396Expenses 2021: $17,216,537Net Income 2021: $1,737,8592021Revenue 2022: $19,457,132Expenses 2022: $19,638,847Net Income 2022: -$181,7152022Revenue 2024: $20,356,382Expenses 2024: $20,441,304Net Income 2024: -$84,9222024

Highlighted filing

2017

Revenue$14,910,940
Expenses$14,869,548
Net Income$41,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$14,910,940
Mission and Program Overview

Mission

Provides work training and job placement services to adults with developmentaldisabilities

To provide vocational training and rehabilitation for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,001,343$4,032,526▲ $31,183
Accounts Receivable$1,865,862$1,759,047▼ $106,815
Land, Buildings, and Equipment, Net$1,048,167$1,057,206▲ $9,039
Investments Other Securities$645,755$870,414▲ $224,659
Total Assets$9,075,139$8,795,760▼ $279,379
Other Assets Total$1,514,012$1,076,567▼ $437,445
Liabilities
Accounts Payable and Accrued Expenses$705,436$767,774▲ $62,338
Other Liabilities$753,397$0▼ $753,397
Mortgage Notes Payable Secured by Investment Property$33,185$22,045▼ $11,140
Total Liabilities$1,492,018$789,819▼ $702,199
Net Assets / Fund Balance
Unrestricted Net Assets$7,573,687$7,996,498▲ $422,811
Temporarily Rstr Net Assets$9,434$9,443▲ $9
Total Net Assets Fund Balance$7,583,121$8,005,941▲ $422,820
Total Liabilities and Net Assets / Fund Balance$9,075,139$8,795,760▼ $279,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$343,196$892,241$1,235,437
Buildings$665,567$192,637$858,204
Land$48,443-$48,443
Other Assets Org$831,475--
Other Securities$870,414--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy a RoginaPresident/CEOFT$255,178$1,531,547$1,786,725
Rick RoginaVice President/COOFT$194,485$15,820$210,305
Matthew RoginaDirector of FinanceFT$130,737$10,500$141,237
Karen Ritter-jonesDirector of TrainingFT$127,217$10,180$137,397
Patricia RiveraDirector of OperationsPT$108,809$17,846$126,655
Mariann GuerreroDirector of Rehab.PT$105,540$18,984$124,524

Board Members and Trustees

NameTitle
Dr Ashok MadaharChair
Christopher VicinoMember
Dave CogginMember
Dustin WareMember
Ernest CisnerosMember
Kathy SallisMember
Penny RubinMember
Phil RobertsMember
Stephen ChoMember
Van CessnaMember
Chris Mc ArdleSecretary
Tyler PanseSecretary
Richard WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,511,654
Program Service Revenue
$6,387,141
Investment Income
$12,145
Other Revenue
$0
All Other Contributions
$8,511,654
Change in Net Assets
$41,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,910,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$381,428
Total Revenue per Audited Statements
$15,292,368
Total Revenue per Form 990
$14,910,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,571,801
Other Expenses$2,297,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,731,792$614,220-$9,346,012
Pension Plan Contributions$654,754$384,538-$1,039,292
Other Employee Benefits$548,830$334,685-$883,515
Payroll Taxes$514,028$297,291-$811,319
Occupancy$576,371$41,211-$617,582
Current Officers, Directors, Trustees, and Key Employees$346,921$144,742-$491,663
Travel$217,773$43,993-$261,766
Depreciation Depletion$49,921$99,211-$149,132
All Other Expenses$139,720$8,167-$147,887
Insurance$94,646$5,477-$100,123
Other Expenses$89,727$10,343-$100,070
Fees for Services Other$28,109$34,410-$62,519
Conferences and Meetings$13,175$25,626-$38,801
Fees for Services Accounting-$18,575-$18,575
Fees for Services Legal-$1,277-$1,277
Total Functional Expenses$12,769,553$2,099,995$0$14,869,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,869,548
Total Expenses per Audited Statements$14,869,548
Total Expenses per Form 990$14,869,548
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick and Wendy RoginaPresident and Vice President of OrganizationOrganization Has Entered Into a Lease Agreement to Rent a Building in Rancho Cucamonga and Also San Bernardino, the Rental Amounts Have Been Set by Market Research and Comparable Market Values in the Areas. These Agreements Have Been Approved by the Board.No$437,245
Matthew RoginaFamily Member or Rick and Wendy RoginaWages as Director of FinanceNo$130,737
Patricia RiveraFamily Member of Ernest Cisneros Board PresidentWages as Director of OperationsNo$108,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Wendy rogina (president/ceo) is married to richard rogina (vice president/coo) matthew rogina, director of finance son of wendy rogina (president/ceo) and richard rogina (vice president/coo) ernest cisneros, father of patricia rivers(director of operations)”

Form 990, Part VI, Section B, Line 11B

“The return is furnished to members of the audit committee before the scheduled meeting”

Form 990, Part VI, Section B, Line 12C

“When a conflict arises the board member is asked to excuse himself from all discussions and voting”

Form 990, Part VI, Section B, Line 15

“Utilize a variety of compensation surveys including guidestar. Compare similar programs by budget,geographical region, service type both non-profit and for profits. Studies updated and revistied with all salary changes of ceo and coo.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request at the business office during normal business hours”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the business office during normal business hours”

Filing and Contact Details

Filer

Filer Name
Vocational Improvement Program Inc
EIN
33-0194371
Phone
9094835924
Address
8675 BOSTON PLACE, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Wendy Rogina
Title
President/CEO
Phone
9094835924
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Rogina
Formed
1986
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
858
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
William Rauch Jr
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Vip has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken, or expected to be taken, on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 601 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/Desc0TO MAXIMIZE THE POTENTIAL OF INDIVIDUALS WITH DISABLITIES, BY PROVIDING VOCATIONAL TRAINING AND REHABILITATION A)PLACED 70 NEW CONSUMERS WITH DISABILITIES INTO COMMUNITY EMPLOYMENT AND PROVIDED ON THE JOB COACHING,SUPPORT AND ON GOING FOLLOW UP B)MAINTAINED COMMUNITY EMPLOYMENT AND SUPPORT FOR A TOTAL OF 350 CONSUMERS WITH DEVELOPMENTAL DISABILITIES C)ENROLLED 87 NEW CONSUMERS INTO THE WORK SERVICES/TRAINING PROGRAM D)PROVIDED WORK SERVICES/TRAINING TO A TOTAL OF 375 CONSUMERS WITH DISABILITIES. ENABLED CONSUMERS WITH DISABILITIES TO EARN WAGES TOTALLING $5,273,312.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF REHAB.
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03700
IRS990/GrossReceiptsAmt014910940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05477
IRS990/InsuranceGrp/ProgramServicesAmt094646
IRS990/InsuranceGrp/TotalAmt0100123
IRS990/InvestmentIncomeGrp/ExclusionAmt08445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0645755
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0870414
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01084878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01048167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01057206
IRS990/LandBldgEquipCostOrOtherBssAmt02142084
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES WORK TRAINING AND JOB PLACEMENT SERVICES TO ADULTS WITH DEVELOPMENTALDISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022045
IRS990/NetAssetsOrFundBalancesBOYAmt07583121
IRS990/NetAssetsOrFundBalancesEOYAmt08005941
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0381428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041211
IRS990/OccupancyGrp/ProgramServicesAmt0576371
IRS990/OccupancyGrp/TotalAmt0617582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01514012
IRS990/OtherAssetsTotalGrp/EOYAmt01076567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0334685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0548830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0883515
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310343
IRS990/OtherExpensesGrp/ProgramServicesAmt0363557
IRS990/OtherExpensesGrp/ProgramServicesAmt1290689
IRS990/OtherExpensesGrp/ProgramServicesAmt2109540
IRS990/OtherExpensesGrp/ProgramServicesAmt389727
IRS990/OtherExpensesGrp/TotalAmt0376800
IRS990/OtherExpensesGrp/TotalAmt1306626
IRS990/OtherExpensesGrp/TotalAmt2116589
IRS990/OtherExpensesGrp/TotalAmt3100070
IRS990/OtherLiabilitiesGrp/BOYAmt0753397
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0614220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08731792
IRS990/OtherSalariesAndWagesGrp/TotalAmt09346012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0297291
IRS990/PayrollTaxesGrp/ProgramServicesAmt0514028
IRS990/PayrollTaxesGrp/TotalAmt0811319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0384538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0654754
IRS990/PensionPlanContributionsGrp/TotalAmt01039292
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY ROGINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06387141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06387141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08036388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06438
IRS990/PYOtherExpensesAmt02107238
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05756248
IRS990/PYRevenuesLessExpensesAmt049350
IRS990/PYSalariesCompEmpBnftPaidAmt011642486
IRS990/PYTotalExpensesAmt013749724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013799074
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06390841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04001343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04032526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08511654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08036388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07264488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06602655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06390416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036805601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06387141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05756248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04876444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03885463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03196485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024101781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248504
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt060907382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014898795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013792636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012140932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010488118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09586901
IRS990ScheduleA/Total509Grp/TotalAmt060907382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014907240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013798920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012153273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010623088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09673365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061155886
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0665567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192637

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,795,760
Liabilities
$789,819
Net assets
$8,005,941
Revenue
$14,910,940
Expenses
$14,869,548
Net income
$41,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$3.87$10.9$20.4$20.4$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.59$10.3$19.5$19.6$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.93$10.5$19.0$17.2$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.95$7.79$16.5$15.9$0.61
2017Detailed filing. Detailed filing data is available for this year.$8.80$0.79$8.01$14.9$14.9$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$1.49$7.58$13.8$13.7$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.12$0.67$7.46$12.2$11.3$0.88
2014Detailed filing. Detailed filing data is available for this year.$7.15$0.54$6.62$10.8$10.1$0.69
2013Detailed filing. Detailed filing data is available for this year.$6.40$0.54$5.86$9.69$9.23$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.49$5.30$9.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.47$4.99$8.96