Civic Intelligence

Vocational Improvement Program Inc.

990 • Fiscal year 2018 • EIN 33-0194371

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization ProfileWWW.VIPSOLUTIONS.COM

View Organization Page

9210 Rochester CourtRancho Cucamonga, CA 91730

(909) 483-5924

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$998,261

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$8,196,772

Down $598,988 (-6.8%) from 2017

Net Assets

Down

$7,095,869

Down $910,072 (-11%) from 2017

Liabilities

Up

$1,100,903

Up $311,084 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin22nd percentile

Revenue

Up

$15,466,116

Up $555,176 (+3.7%) from 2017

Expenses

Up

$16,224,496

Up $1,354,948 (+9.1%) from 2017

Net Income

Down

-$758,380

Down $799,772 (-1932%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 2018: $8,196,772Liabilities 2018: $1,100,903Net Assets 2018: $7,095,8692018Assets 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

2018

Assets$8,196,772
Liabilities$1,100,903
Net Assets$7,095,869
Open 2018 Filing

Operations Trend

Revenue Growth49th 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 2018: $15,466,116Expenses 2018: $16,224,496Net Income 2018: -$758,3802018Revenue 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

2018

Revenue$15,466,116
Expenses$16,224,496
Net Income-$758,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$15,702,921
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$4,032,526$3,988,011▼ $44,515
Accounts Receivable$1,759,047$1,744,563▼ $14,484
Investments Other Securities$870,414$1,313,392▲ $442,978
Land, Buildings, and Equipment, Net$1,057,206$1,043,790▼ $13,416
Total Assets$8,795,760$8,196,772▼ $598,988
Other Assets Total$1,076,567$107,016▼ $969,551
Liabilities
Accounts Payable and Accrued Expenses$767,774$1,089,766▲ $321,992
Mortgage Notes Payable Secured by Investment Property$22,045$11,137▼ $10,908
Total Liabilities$789,819$1,100,903▲ $311,084
Net Assets / Fund Balance
Unrestricted Net Assets$7,996,498$7,086,416▼ $910,082
Temporarily Rstr Net Assets$9,443$9,453▲ $10
Total Net Assets Fund Balance$8,005,941$7,095,869▼ $910,072
Total Liabilities and Net Assets / Fund Balance$8,795,760$8,196,772▼ $598,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$341,875$1,035,961$1,377,836
Buildings$653,472$214,837$868,309
Land$48,443-$48,443
Other Securities$1,313,392--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick RoginaVice President/COOFT$119,177$879,084$998,261
Wendy a RoginaPresident/CEOFT$253,456$46,038$299,494
Matthew RoginaExecutive DirectorFT$149,349$11,100$160,449
Karen Ritter-jonesDirector of TrainingFT$120,566$11,080$131,646
Patricia RiveraDirector of OperationsPT$107,010$17,846$124,856

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,629,594
Program Service Revenue
$6,682,798
Investment Income
$153,724
Other Revenue
$0
Change in Net Assets
$-758,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,466,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,466,116
Total Revenue per Form 990
$15,466,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,484,961
Other Expenses$2,739,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,922,189$928,873-$8,851,062
Other Employee Benefits$1,749,607$1,153,903-$2,903,510
Current Officers, Directors, Trustees, and Key Employees$1,232,211--$1,232,211
Occupancy$829,301$65,026-$894,327
Payroll Taxes$424,367$73,811-$498,178
Travel$223,276$17,424-$240,700
Depreciation Depletion$33,439$132,481-$165,920
All Other Expenses$116,695$3,293-$119,988
Other Expenses$101,161$688-$101,849
Insurance$91,354$6,683-$98,037
Fees for Services Other$27,703$36,645-$64,348
Conferences and Meetings$18,096$23,516-$41,612
Office Expenses$720--$720
Total Functional Expenses$13,772,988$2,451,508$0$16,224,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,376,188
Expenses per Audited Statements$16,224,496
Total Expenses per Form 990$16,224,496
Expenses Not Reported on Form 990$151,692
Expenses Not Reported on Financial Statements$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$351,261
Matthew RoginaFamily Member or Rick and Wendy RoginaWages as Executive DirectorNo$149,349
Patricia RiveraFamily Member of Ernest Cisneros Board PresidentWages as Director of OperationsNo$107,010
-Shareholder Is the Son of Wendy and Rick RoginaLease of a Clean RoomNo$6,000
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
No
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 is the 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
9210 ROCHESTER COURT, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Wendy Rogina
Title
President/CEO
Phone
9094835924
Signed
2019-05-17
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
917
Volunteers
0

Preparer

Firm
Vavrinek Trine Day & 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 604 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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 TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0148582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt08629594
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0385387
IRS990/GrossReceiptsAmt015702921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06683
IRS990/InsuranceGrp/ProgramServicesAmt091354
IRS990/InsuranceGrp/TotalAmt098037
IRS990/InvestmentIncomeGrp/ExclusionAmt05142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05142
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0870414
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01313392
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01250798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01057206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01043790
IRS990/LandBldgEquipCostOrOtherBssAmt02294588
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0236805
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/BOYAmt022045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011137
IRS990/NetAssetsOrFundBalancesBOYAmt08005941
IRS990/NetAssetsOrFundBalancesEOYAmt07095869
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0148582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-151692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065026
IRS990/OccupancyGrp/ProgramServicesAmt0829301
IRS990/OccupancyGrp/TotalAmt0894327
IRS990/OfficeExpensesGrp/ProgramServicesAmt0720
IRS990/OfficeExpensesGrp/TotalAmt0720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01076567
IRS990/OtherAssetsTotalGrp/EOYAmt0107016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01153903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01749607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02903510
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3688
IRS990/OtherExpensesGrp/ProgramServicesAmt0483562
IRS990/OtherExpensesGrp/ProgramServicesAmt1316351
IRS990/OtherExpensesGrp/ProgramServicesAmt2202956
IRS990/OtherExpensesGrp/ProgramServicesAmt3101161
IRS990/OtherExpensesGrp/TotalAmt0487223
IRS990/OtherExpensesGrp/TotalAmt1321056
IRS990/OtherExpensesGrp/TotalAmt2203755
IRS990/OtherExpensesGrp/TotalAmt3101849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0928873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07922189
IRS990/OtherSalariesAndWagesGrp/TotalAmt08851062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0424367
IRS990/PayrollTaxesGrp/TotalAmt0498178
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY ROGINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06682798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06682798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08511654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012145
IRS990/PYOtherExpensesAmt02297747
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06387141
IRS990/PYRevenuesLessExpensesAmt041392
IRS990/PYSalariesCompEmpBnftPaidAmt012571801
IRS990/PYTotalExpensesAmt014869548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014910940
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-758380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06682798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04032526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03988011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08629594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08511654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08036388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07264488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06602655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039044779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134970
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06682798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06387141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05756248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04876444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03885463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027588094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167182
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt066632873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015312392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014898795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013792636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012140932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010488118
IRS990ScheduleA/Total509Grp/TotalAmt066632873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015317534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014907240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013798920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012153273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010623088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066800055
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868309
IRS990ScheduleD/ExpensesNotReportedAmt0151692
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016224496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048443
IRS990ScheduleD/LossesReportedAmt0151692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01035961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01377836
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01313392
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD'S AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,196,772
Liabilities
$1,100,903
Net assets
$7,095,869
Revenue
$15,466,116
Expenses
$16,224,496
Net income
-$758,380
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
2018Detailed filing. Detailed filing data is available for this year.$8.20$1.10$7.10$15.5$16.2$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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