Civic Intelligence

Vocational Improvement Program Inc.

990 • Fiscal year 2020 • EIN 33-0194371

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.13x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$307,942

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-5.8%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$10,830,429

Up $2,084,376 (+24%) from 2019

Net Assets

Up

$8,757,873

Up $964,914 (+12%) from 2019

Liabilities

Up

$2,072,556

Up $1,119,462 (+117%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin57th percentile

Revenue

Down

$15,585,747

Down $959,977 (-5.8%) from 2019

Expenses

Down

$14,621,472

Down $1,311,102 (-8.2%) from 2019

Net Income

Up

$964,275

Up $351,125 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 2020: $10,830,429Liabilities 2020: $2,072,556Net Assets 2020: $8,757,8732020Assets 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

2020

Assets$10,830,429
Liabilities$2,072,556
Net Assets$8,757,873
Open 2020 Filing

Operations Trend

Revenue Growth30th 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 2020: $15,585,747Expenses 2020: $14,621,472Net Income 2020: $964,2752020Revenue 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

2020

Revenue$15,585,747
Expenses$14,621,472
Net Income$964,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$26,395,994
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$4,279,026$7,704,901▲ $3,425,875
Accounts Receivable$1,950,267$1,960,420▲ $10,153
Land, Buildings, and Equipment, Net$916,370$811,954▼ $104,416
Investments Other Securities$1,502,786$245,639▼ $1,257,147
Total Assets$8,746,053$10,830,429▲ $2,084,376
Other Assets Total$97,604$107,515▲ $9,911
Liabilities
Unsecured Notes Loans Payable-$1,177,721-
Accounts Payable and Accrued Expenses$953,094$894,835▼ $58,259
Total Liabilities$953,094$2,072,556▲ $1,119,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,784,967$8,749,858▲ $964,891
Net Assets With Donor Restrictions$7,992$8,015▲ $23
Total Net Assets Fund Balance$7,792,959$8,757,873▲ $964,914
Total Liabilities and Net Assets / Fund Balance$8,746,053$10,830,429▲ $2,084,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,569$1,132,069$1,286,638
Buildings$608,942$259,367$868,309
Land$48,443-$48,443
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy a RoginaPresident/CEOFT$284,460$23,482$307,942
Rick RoginaVice President/COOFT$255,320$21,482$276,802
Matthew RoginaExecutive DirectorFT$228,327$11,240$239,567
Mariann GuerreroDirector of Program ServicesPT$144,896$14,482$159,378
Patricia RiveraDirector of OperationsPT$136,642$14,482$151,124
Karen Ritter-jonesDirector of TrainingFT$126,915$9,982$136,897
Jeffrey RoginaDirector of Wap OperationFT$116,837$8,482$125,319
Kenneth SolanoDirector of Business Relations & Dev.FT$114,013$8,082$122,095

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,132,672
Program Service Revenue
$6,107,971
Investment Income
$345,104
Other Revenue
$0
Change in Net Assets
$964,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,585,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$639
Total Revenue per Audited Statements
$15,586,386
Total Revenue per Form 990
$15,585,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,053,852
Other Expenses$2,567,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,750,440$626,023-$9,376,463
Occupancy$994,321$28,207-$1,022,528
Other Employee Benefits$884,446$26,178-$910,624
Payroll Taxes$784,591$72,735-$857,326
Current Officers, Directors, Trustees, and Key Employees-$584,744-$584,744
Pension Plan Contributions$103,267$221,428-$324,695
Travel$181,809$25,828-$207,637
Insurance$102,262$12,180-$114,442
Depreciation Depletion-$112,968-$112,968
Other Expenses$94,919$8,163-$103,082
All Other Expenses$87,457$3,124-$90,581
Fees for Services Other$16,308$49,783-$66,091
Fees for Services Legal-$55,279-$55,279
Fees for Services Accounting$17,134$3,191-$20,325
Conferences and Meetings$4,689$11,737-$16,426
Total Functional Expenses$12,705,632$1,915,840$0$14,621,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,621,472
Total Expenses per Audited Statements$14,621,472
Total Expenses per Form 990$14,621,472
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$386,148
Matthew RoginaFamily Member or Rick and Wendy RoginaWages as Executive DirectorNo$228,327
Patricia RiveraFamily Member of Ernest Cisneros Board PresidentWages as Director of OperationsNo$136,642
-Family Member or Rick and Wendy RoginaWages as Director of Wap OperationNo$116,837
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 35% controlled entity
No
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, executive director 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 A, Line 8B

“The organization has no committees with authority to act on its behalf.”

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
2021-05-12
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
0
Volunteers
13

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR OF PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR OF WAP OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR OF BUSINESS RELATIONS & DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0331676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt09132672
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05480
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011137975
IRS990/GrossReceiptsAmt026395994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012180
IRS990/InsuranceGrp/ProgramServicesAmt0102262
IRS990/InsuranceGrp/TotalAmt0114442
IRS990/InvestmentIncomeGrp/ExclusionAmt011896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01502786
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0245639
IRS990/IRPDocumentCnt0849
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01391436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0916370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0811954
IRS990/LandBldgEquipCostOrOtherBssAmt02203390
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03948
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010806299
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES WORK TRAINING AND JOB PLACEMENT SERVICES TO ADULTS WITH DEVELOPMENTALDISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07792959
IRS990/NetAssetsOrFundBalancesEOYAmt08757873
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0333208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0333208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0639
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07784967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08749858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028207
IRS990/OccupancyGrp/ProgramServicesAmt0994321
IRS990/OccupancyGrp/TotalAmt01022528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097604
IRS990/OtherAssetsTotalGrp/EOYAmt0107515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0884446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0910624
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38163
IRS990/OtherExpensesGrp/ProgramServicesAmt0277093
IRS990/OtherExpensesGrp/ProgramServicesAmt1286670
IRS990/OtherExpensesGrp/ProgramServicesAmt2120226
IRS990/OtherExpensesGrp/ProgramServicesAmt394919
IRS990/OtherExpensesGrp/TotalAmt0339203
IRS990/OtherExpensesGrp/TotalAmt1287953
IRS990/OtherExpensesGrp/TotalAmt2131105
IRS990/OtherExpensesGrp/TotalAmt3103082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0626023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08750440
IRS990/OtherSalariesAndWagesGrp/TotalAmt09376463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0784591
IRS990/PayrollTaxesGrp/TotalAmt0857326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0221428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103267
IRS990/PensionPlanContributionsGrp/TotalAmt0324695
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY ROGINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06107971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06107971
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08942152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190001
IRS990/PYOtherExpensesAmt02820217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07413571
IRS990/PYRevenuesLessExpensesAmt0613150
IRS990/PYSalariesCompEmpBnftPaidAmt013112357
IRS990/PYTotalExpensesAmt015932574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016545724
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0964275
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt04279026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07704901
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09132672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08942152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08629594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08511654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08036388
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06107971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07413571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06682798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06387141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05756248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032347729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06284
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,830,429
Liabilities
$2,072,556
Net assets
$8,757,873
Revenue
$15,585,747
Expenses
$14,621,472
Net income
$964,275
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
2020Detailed filing. Detailed filing data is available for this year.$10.8$2.07$8.76$15.6$14.6$0.96
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
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