Civic Intelligence

Vocational Improvement Program Inc.

990 • Fiscal year 2022 • EIN 33-0194371

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

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

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

28th percentile

-0.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$241,641

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,915,852

Up $2,488,947 (+22%) from 2021

Net Assets

Down

$10,323,567

Down $171,842 (-1.6%) from 2021

Liabilities

Up

$3,592,285

Up $2,660,789 (+286%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Up

$19,457,132

Up $502,736 (+2.7%) from 2021

Expenses

Up

$19,638,847

Up $2,422,310 (+14%) from 2021

Net Income

Down

-$181,715

Down $1,919,574 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$13,915,852
Liabilities$3,592,285
Net Assets$10,323,567
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$19,457,132
Expenses$19,638,847
Net Income-$181,715
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$23,665,181
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$8,394,009$4,740,867▼ $3,653,142
Investments Other Securities$203,756$3,198,604▲ $2,994,848
Accounts Receivable$1,846,516$2,514,831▲ $668,315
Land, Buildings, and Equipment, Net$837,097$823,339▼ $13,758
Total Assets$11,426,905$13,915,852▲ $2,488,947
Other Assets Total$145,527$2,638,211▲ $2,492,684
Liabilities
Other Liabilities$0$2,524,290▲ $2,524,290
Accounts Payable and Accrued Expenses$931,496$1,067,995▲ $136,499
Total Liabilities$931,496$3,592,285▲ $2,660,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,487,371$10,315,522▼ $171,849
Net Assets With Donor Restrictions$8,038$8,045▲ $7
Total Net Assets Fund Balance$10,495,409$10,323,567▼ $171,842
Total Liabilities and Net Assets / Fund Balance$11,426,905$13,915,852▲ $2,488,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,484$1,032,731$1,243,215
Buildings$564,412$303,897$868,309
Land$48,443-$48,443
Other Assets Org$2,490,301--
Other Securities$3,198,604--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew RoginaExecutive DirectorFT$215,637$26,004$241,641
Rick RoginaVice President/COOFT$187,584$36,154$223,738
Wendy a RoginaPresident/CEOFT$144,537$46,294$190,831
Mariann GuerreroDirector of Program ServicesPT$135,166$24,801$159,967
Jeffrey RoginaDirector of Wap OperationFT$130,232$16,135$146,367
Shirley YamanoDirector of CommuncationsFT$122,581$23,147$145,728
Karen Ritter-jonesDirector of New Program & Employee Dev.FT$109,616$15,819$125,435

Board Members and Trustees

NameTitle
Dustin WareChair
Ashok MadaharMember
Christopher VicinoMember
Dave CogginMember
Ernest CisnerosMember
Kathy SallisMember
Penny RubinMember
Richard WilliamsMember
Phil RobertsSecretary
Tyler PanseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,526,319
Program Service Revenue
$9,013,487
Investment Income
$-82,674
Other Revenue
$0
Change in Net Assets
$-181,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,457,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,873
Total Revenue per Audited Statements
$19,467,005
Total Revenue per Form 990
$19,457,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,972,941
Other Expenses$3,665,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,475,266$390,092-$12,865,358
Other Employee Benefits$2,025,527$425,846-$2,451,373
Current Officers, Directors, Trustees, and Key Employees-$656,210-$656,210
Travel$290,582$32,546-$323,128
All Other Expenses$243,059$13,859-$256,918
Fees for Services Other$52,763$158,104-$210,867
Occupancy$156,548$7,574-$164,122
Insurance$116,466$12,178-$128,644
Other Expenses$100,313$12,087-$112,400
Depreciation Depletion-$103,073-$103,073
Conferences and Meetings$19,247$46,293-$65,540
Total Functional Expenses$17,719,643$1,919,204$0$19,638,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,638,847
Total Expenses per Audited Statements$19,638,847
Total Expenses per Form 990$19,638,847
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$432,264
Matthew RoginaFamily Member or Rick and Wendy RoginaWages as Executive DirectorNo$221,901
-Family Member or Rick and Wendy RoginaWages as Director of Wap OperationNo$130,232
Patricia RiveraFamily Member of Ernest Cisneros Board PresidentWages as Director of OperationsNo$99,217
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,524,290
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
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, 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
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Rogina
Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
837
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
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 624 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/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF COMMUNCATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR OF NEW PROGRAM & EMPLOYEE DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF WAP OPERATION
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IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010323567
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-110866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09873
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010487371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010315522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07574
IRS990/OccupancyGrp/ProgramServicesAmt0156548
IRS990/OccupancyGrp/TotalAmt0164122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145527
IRS990/OtherAssetsTotalGrp/EOYAmt02638211
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0425846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02025527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02451373
IRS990/OtherExpensesGrp/Desc0OPERATING LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312087
IRS990/OtherExpensesGrp/ProgramServicesAmt01307220
IRS990/OtherExpensesGrp/ProgramServicesAmt1523201
IRS990/OtherExpensesGrp/ProgramServicesAmt2409451
IRS990/OtherExpensesGrp/ProgramServicesAmt3100313
IRS990/OtherExpensesGrp/TotalAmt01348270
IRS990/OtherExpensesGrp/TotalAmt1541991
IRS990/OtherExpensesGrp/TotalAmt2410953
IRS990/OtherExpensesGrp/TotalAmt3112400
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02524290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012475266
IRS990/OtherSalariesAndWagesGrp/TotalAmt012865358
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY ROGINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09013487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09013487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011095395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018167
IRS990/PYOtherExpensesAmt02912791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07840834
IRS990/PYRevenuesLessExpensesAmt01737859
IRS990/PYSalariesCompEmpBnftPaidAmt014303746
IRS990/PYTotalExpensesAmt017216537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018954396
IRS990/ReconcilationRevenueExpnssAmt0-181715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09013487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08394009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04740867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010526319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011095395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09132672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08942152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08629594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048326132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09013487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07840834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06107971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07413571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06682798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037058661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073939
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt085384793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015312392
IRS990ScheduleA/Total509Grp/TotalAmt085384793
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018943728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015252539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016376933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015317534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085458732
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868309
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019638847
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0147910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12490301
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01032731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01243215

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,915,852
Liabilities
$3,592,285
Net assets
$10,323,567
Revenue
$19,457,132
Expenses
$19,638,847
Net income
-$181,715
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
2022Detailed filing. Detailed filing data is available for this year.$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
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