Civic Intelligence

Vocational Improvement Program Inc.

990 • Fiscal year 2023 • EIN 33-0194371

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$272,181

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.8%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$13,463,346

Down $452,506 (-3.3%) from 2022

Net Assets

Up

$11,111,700

Up $788,133 (+7.6%) from 2022

Liabilities

Down

$2,351,646

Down $1,240,639 (-35%) from 2022

Revenue

Up

$20,590,601

Up $1,133,469 (+5.8%) from 2022

Expenses

Up

$19,808,691

Up $169,844 (+0.9%) from 2022

Net Income

Up

$781,910

Up $963,625 (+530%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $13,463,346Liabilities 2023: $2,351,646Net Assets 2023: $11,111,7002023Assets 2024: $14,780,836Liabilities 2024: $3,871,419Net Assets 2024: $10,909,4172024

Highlighted filing

2023

Assets$13,463,346
Liabilities$2,351,646
Net Assets$11,111,700

Operations Trend

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 2023: $20,590,601Expenses 2023: $19,808,691Net Income 2023: $781,9102023Revenue 2024: $20,356,382Expenses 2024: $20,441,304Net Income 2024: -$84,9222024

Highlighted filing

2023

Revenue$20,590,601
Expenses$19,808,691
Net Income$781,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$31,729,593
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$4,740,867$8,100,734▲ $3,359,867
Accounts Receivable$2,514,831$2,328,357▼ $186,474
Land, Buildings, and Equipment, Net$823,339$910,334▲ $86,995
Investments Other Securities$3,198,604$736,297▼ $2,462,307
Total Assets$13,915,852$13,463,346▼ $452,506
Other Assets Total$2,638,211$1,387,624▼ $1,250,587
Liabilities
Other Liabilities$2,524,290$1,260,831▼ $1,263,459
Accounts Payable and Accrued Expenses$1,067,995$1,090,815▲ $22,820
Total Liabilities$3,592,285$2,351,646▼ $1,240,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,315,522$11,103,646▲ $788,124
Net Assets With Donor Restrictions$8,045$8,054▲ $9
Total Net Assets Fund Balance$10,323,567$11,111,700▲ $788,133
Total Liabilities and Net Assets / Fund Balance$13,915,852$13,463,346▼ $452,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$319,744$943,012$1,262,756
Buildings$542,147$326,162$868,309
Land$48,443-$48,443
Other Assets Org$1,216,227--
Other Securities$736,297--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew RoginaExecutive DirectorFT$245,877$26,304$272,181
Rick RoginaVice President/COOPT$222,211$36,134$258,345
Mariann GuerreroDirector of Program ServicesPT$150,832$24,801$175,633
Wendy a RoginaPresident/CEOPT$124,931$36,494$161,425
Jeffrey RoginaDirector of Wap OperationFT$140,862$16,145$157,007
Shirley YamanoDirector of CommuncationsFT$124,659$18,147$142,806
Karen Ritter-jonesDirector of New Program & EmplFT$122,167$15,819$137,986
Patricia RiveraDirector of OperationsPT$117,351$19,254$136,605

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,050,009
Program Service Revenue
$9,191,149
Investment Income
$349,443
Other Revenue
$0
Change in Net Assets
$781,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,590,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,223
Total Revenue per Audited Statements
$20,596,824
Total Revenue per Form 990
$20,590,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,244,035
Other Expenses$3,564,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,625,690$534,714-$13,160,404
Other Employee Benefits$1,986,535$405,145-$2,391,680
Current Officers, Directors, Trustees, and Key Employees-$691,951-$691,951
Travel$293,963$8,030-$301,993
All Other Expenses$224,286$24,261-$248,547
Fees for Services Other$39,339$132,203-$171,542
Insurance$148,621$9,645-$158,266
Occupancy$149,217$6,000-$155,217
Other Expenses$128,653$4,156-$132,809
Depreciation Depletion-$103,862-$103,862
Conferences and Meetings$28,070$13,103-$41,173
Total Functional Expenses$17,831,334$1,977,357$0$19,808,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,808,691
Total Expenses per Audited Statements$19,808,691
Total Expenses per Form 990$19,808,691
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$252,141
-Family Member or Rick and Wendy RoginaWages as Director of Wap OperationNo$140,862
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,260,831
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
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Rogina
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
776
Volunteers
8

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

Additional Explanations

Form 990, Part III, Line 2

Ace program: provides training opportunities that are geared toward independence and potential future employment. This training is accomplished through activities such as volunteerism, job exploration, educational classes, community tours, scil center participation, ateam meetings, and other valuable resources.

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/TitleTxt11DIR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF NEW PROGRAM & EMPL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF COMMUNCATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR OF WAP OPERATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt048234
IRS990/GainOrLossGrp/SecuritiesAmt049380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt011050009
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt048234
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011188372
IRS990/GrossReceiptsAmt031729593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09645
IRS990/InsuranceGrp/ProgramServicesAmt0148621
IRS990/InsuranceGrp/TotalAmt0158266
IRS990/InvestmentIncomeGrp/ExclusionAmt0251829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03198604
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0736297
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01269174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0823339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0910334
IRS990/LandBldgEquipCostOrOtherBssAmt02179508
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011138992
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/NetAssetsOrFundBalancesBOYAmt010323567
IRS990/NetAssetsOrFundBalancesEOYAmt011111700
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06223
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010315522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011103646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt0149217
IRS990/OccupancyGrp/TotalAmt0155217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02638211
IRS990/OtherAssetsTotalGrp/EOYAmt01387624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0405145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01986535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02391680
IRS990/OtherExpensesGrp/Desc0OPERATING LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24156
IRS990/OtherExpensesGrp/ProgramServicesAmt01376993
IRS990/OtherExpensesGrp/ProgramServicesAmt1490267
IRS990/OtherExpensesGrp/ProgramServicesAmt2339700
IRS990/OtherExpensesGrp/ProgramServicesAmt3128653
IRS990/OtherExpensesGrp/TotalAmt01420178
IRS990/OtherExpensesGrp/TotalAmt1491369
IRS990/OtherExpensesGrp/TotalAmt2339700
IRS990/OtherExpensesGrp/TotalAmt3132809
IRS990/OtherLiabilitiesGrp/BOYAmt02524290
IRS990/OtherLiabilitiesGrp/EOYAmt01260831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012625690
IRS990/OtherSalariesAndWagesGrp/TotalAmt013160404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY ROGINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09191149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09191149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010526319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-82674
IRS990/PYOtherExpensesAmt03665906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09013487
IRS990/PYRevenuesLessExpensesAmt0-181715
IRS990/PYSalariesCompEmpBnftPaidAmt015972941
IRS990/PYTotalExpensesAmt019638847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019457132
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0781910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09191149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04740867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08100734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011050009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010526319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011095395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09132672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08942152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050746547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0320626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09191149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09013487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07840834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06107971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07413571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039567012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0320626
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt090313559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020241158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019539806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018936229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015240643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016355723
IRS990ScheduleA/Total509Grp/TotalAmt090313559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020492987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019567998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018943728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015252539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016376933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090634185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868309
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019808691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11216227
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0319744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0943012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01262756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01260831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0736297
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD'S AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$13.5$2.35$11.1$20.6$19.8$0.78
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
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