Civic Intelligence

Vip Services Inc.

990 • Fiscal year 2017 • EIN 39-1227648

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileVIPSERVICES-INC.COM

View Organization Page

811 E Geneva StElkhorn, WI 53121

(262) 723-4043

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$6,081,398

Down $165,175 (-2.6%) from 2016

Net Assets

Down

$5,685,815

Down $210,608 (-3.6%) from 2016

Liabilities

Up

$395,583

Up $45,433 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin27th percentile

Revenue

Down

$6,317,644

Down $33,749 (-0.5%) from 2016

Expenses

Down

$6,528,252

Down $9,341 (-0.1%) from 2016

Net Income

Down

-$210,608

Down $24,408 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,624,623Liabilities 2011: $355,831Net Assets 2011: $5,268,7922011Assets 2012: $5,904,769Liabilities 2012: $356,954Net Assets 2012: $5,547,8152012Assets 2014: $6,399,243Liabilities 2014: $495,073Net Assets 2014: $5,904,1702014Assets 2015: $6,371,105Liabilities 2015: $288,479Net Assets 2015: $6,082,6262015Assets 2016: $6,246,573Liabilities 2016: $350,150Net Assets 2016: $5,896,4232016Assets 2017: $6,081,398Liabilities 2017: $395,583Net Assets 2017: $5,685,8152017Assets 2018: $6,007,415Liabilities 2018: $379,654Net Assets 2018: $5,627,7612018Assets 2019: $5,504,948Liabilities 2019: $376,355Net Assets 2019: $5,128,5932019Assets 2020: $6,011,768Liabilities 2020: $1,041,161Net Assets 2020: $4,970,6072020Assets 2021: $6,338,050Liabilities 2021: $376,472Net Assets 2021: $5,961,5782021Assets 2022: $5,647,714Liabilities 2022: $329,119Net Assets 2022: $5,318,5952022Assets 2023: $5,588,673Liabilities 2023: $335,816Net Assets 2023: $5,252,8572023Assets 2024: $6,216,492Liabilities 2024: $529,066Net Assets 2024: $5,687,4262024

Highlighted filing

2017

Assets$6,081,398
Liabilities$395,583
Net Assets$5,685,815
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,527,8842011Expenses 2012: $5,620,7112012Revenue 2014: $6,259,534Expenses 2014: $6,161,111Net Income 2014: $98,4232014Revenue 2015: $6,401,269Expenses 2015: $6,222,813Net Income 2015: $178,4562015Revenue 2016: $6,351,393Expenses 2016: $6,537,593Net Income 2016: -$186,2002016Revenue 2017: $6,317,644Expenses 2017: $6,528,252Net Income 2017: -$210,6082017Revenue 2018: $6,719,582Expenses 2018: $6,777,636Net Income 2018: -$58,0542018Revenue 2019: $6,342,542Expenses 2019: $6,841,710Net Income 2019: -$499,1682019Revenue 2020: $5,786,618Expenses 2020: $5,944,599Net Income 2020: -$157,9812020Revenue 2021: $7,026,771Expenses 2021: $6,035,801Net Income 2021: $990,9702021Revenue 2022: $5,828,675Expenses 2022: $6,471,658Net Income 2022: -$642,9832022Revenue 2023: $6,895,168Expenses 2023: $6,960,906Net Income 2023: -$65,7382023Revenue 2024: $8,406,308Expenses 2024: $7,971,738Net Income 2024: $434,5702024

Highlighted filing

2017

Revenue$6,317,644
Expenses$6,528,252
Net Income-$210,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$6,370,916
Mission and Program Overview

Mission

Provide work and life skills training for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,875,275$3,720,142▼ $155,133
Savings and Temporary Cash Investments$1,085,615$1,113,051▲ $27,436
Accounts Receivable$700,320$766,452▲ $66,132
Cash and Non-Interest-Bearing Accounts$345,727$307,299▼ $38,428
Inventories for Sale or Use$195,589$153,276▼ $42,313
Prepaid Expenses and Deferred Charges$44,047$21,178▼ $22,869
Total Assets$6,246,573$6,081,398▼ $165,175
Liabilities
Accounts Payable and Accrued Expenses$350,150$395,583▲ $45,433
Total Liabilities$350,150$395,583▲ $45,433
Net Assets / Fund Balance
Unrestricted Net Assets$4,925,455$4,755,968▼ $169,487
Temporarily Rstr Net Assets$970,968$929,847▼ $41,121
Total Net Assets Fund Balance$5,896,423$5,685,815▼ $210,608
Total Liabilities and Net Assets / Fund Balance$6,246,573$6,081,398▼ $165,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,722,377$1,217,303$3,939,680
Equipment$568,808$2,124,176$2,692,984
Land$428,957-$428,957
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Donna NeshekPresident
Beth ShodeenBoard Member
Carol PrchalBoard Member
Cheryl AckmanBoard Member
Donald BuchertBoard Member
Jo Anne TullyBoard Member
Kathleen GarskeBoard Member
Lawrence KosiekBoard Member
Mark StinebrinkBoard Member
Rosemary CrandallBoard Member
Thomas OehlerBoard Member
William RingBoard Member
Cheryl BrostBoard Memebe
Katherine GeorgeBoard Memebe
Ellen WeberSecretary
James HomanTreasurer
Edward ScaroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$399,722
Program Service Revenue
$5,889,122
Investment Income
$4,439
Other Revenue
$24,361
All Other Contributions
$166,067
Change in Net Assets
$-210,608

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$100,415
Total Noncash Contributions1$100,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,317,644
Total Revenue per Audited Statements
$6,317,644
Total Revenue per Form 990
$6,317,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,236,111
Other Expenses$2,292,141
Total Fundraising Expense$119,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,661,006$267,446$30,598$2,959,050
Current Officers, Directors, Trustees, and Key Employees$270,520$200,008$13,591$484,119
Other Employee Benefits$357,066$62,131$8,408$427,605
Depreciation Depletion$362,302$14,212-$376,514
Payroll Taxes$203,071$30,370$3,159$236,600
Insurance$141,880$23,634$1,271$166,785
Pension Plan Contributions$118,285$9,058$1,394$128,737
Occupancy$83,683$7,888-$91,571
Office Expenses$25,547$43,827$514$69,888
Advertising-$5,645$59,421$65,066
Other Expenses$48,458$11,886$834$48,458
Information Technology$7,628$20,983-$28,611
Fees for Services Accounting-$15,745-$15,745
Travel$13,983$782-$14,765
Conferences and Meetings$178$4,861-$5,039
Fees for Services Legal-$2,880-$2,880
All Other Expenses$1,147$1,200-$2,347
Total Functional Expenses$5,661,584$747,478$119,190$6,528,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,528,252
Total Expenses per Audited Statements$6,528,252
Total Expenses per Form 990$6,528,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,412
Fundraising Direct Expenses$53,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$130,399$39,120$204$38,916
Stir It Up$43,769$28,450$22,329$6,121
Total Events$193,376$71,412$53,272$18,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Finance committee receives the 990 before it is mailed and has a chance to review it and ask questions of the organization's finance director and of the preparer”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vip Services Inc
EIN
39-1227648
Phone
2627234043
Address
811 E GENEVA ST, ELKHORN, WI 53121

Signing Officer

Name
Cindy Simonsen
Title
Executive Director
Phone
2627234043
Signed
2018-05-29

Organization Details

Principal Officer
Donna Neshek
Voting Board Members
14
Independent Board Members
14
Employees
293

Preparer

Firm
Sitzberger & Company Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147
Preparer
Arthur C Tillman CPA
Phone
2622486281
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing work and life skills training for approximately 325 individuals with disabilities.”

Form 990, Part XI, Line 9

“Book vs tax depreciation 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book vs tax depreciation 0”

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IRS990/FundraisingDirectExpensesAmt053272
IRS990/FundraisingGrossIncomeAmt071412
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0100415
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06370916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020983
IRS990/InformationTechnologyGrp/ProgramServicesAmt07628
IRS990/InformationTechnologyGrp/TotalAmt028611
IRS990/InsuranceGrp/FundraisingAmt01271
IRS990/InsuranceGrp/ManagementAndGeneralAmt023634
IRS990/InsuranceGrp/ProgramServicesAmt0141880
IRS990/InsuranceGrp/TotalAmt0166785
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0195589
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0153276
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04439
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt03341479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03875275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03720142
IRS990/LandBldgEquipCostOrOtherBssAmt07061621
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WORK AND LIFE SKILLS TRAINING FOR INDIVIDUALS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05896423
IRS990/NetAssetsOrFundBalancesEOYAmt05685815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0100415
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07888
IRS990/OccupancyGrp/ProgramServicesAmt083683
IRS990/OccupancyGrp/TotalAmt091571
IRS990/OfficeExpensesGrp/FundraisingAmt0514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043827
IRS990/OfficeExpensesGrp/ProgramServicesAmt025547
IRS990/OfficeExpensesGrp/TotalAmt069888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0427605
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT FEES AND MAINT
IRS990/OtherExpensesGrp/Desc3KITCHEN SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111886
IRS990/OtherExpensesGrp/ProgramServicesAmt0969389
IRS990/OtherExpensesGrp/ProgramServicesAmt1353841
IRS990/OtherExpensesGrp/ProgramServicesAmt243600
IRS990/OtherExpensesGrp/ProgramServicesAmt348458
IRS990/OtherExpensesGrp/TotalAmt0995145
IRS990/OtherExpensesGrp/TotalAmt1353841
IRS990/OtherExpensesGrp/TotalAmt255486
IRS990/OtherExpensesGrp/TotalAmt348458
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06221
IRS990/OtherRevenueTotalAmt06221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02661006
IRS990/OtherSalariesAndWagesGrp/TotalAmt02959050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203071
IRS990/PayrollTaxesGrp/TotalAmt0236600
IRS990/PensionPlanContributionsGrp/FundraisingAmt01394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118285
IRS990/PensionPlanContributionsGrp/TotalAmt0128737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021178
IRS990/PrincipalOfficerNm0DONNA NESHEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REST AREA MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3DIVISION OF VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc4KITCHEN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03368956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11454028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2756768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3196767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03368956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11454028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2756768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3196767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462326
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING WORK AND LIFE SKILLS TRAINING FOR APPROXIMATELY 325 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05661584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04265
IRS990/PYOtherExpensesAmt02438452
IRS990/PYOtherRevenueAmt017765
IRS990/PYProgramServiceRevenueAmt05982081
IRS990/PYRevenuesLessExpensesAmt0-186200
IRS990/PYSalariesCompEmpBnftPaidAmt04099141
IRS990/PYTotalExpensesAmt06537593
IRS990/PYTotalRevenueAmt06351393
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-210608
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01085615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01113051
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt060,295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03969777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03990097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03730089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03584815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015674500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05971194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt015674500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03969777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03990097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03730089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03584815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015674500
IRS990ScheduleA/TotalSupportAmt015750151
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02722377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01217303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03939680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0568808

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,081,398
Liabilities
$395,583
Net assets
$5,685,815
Revenue
$6,317,644
Expenses
$6,528,252
Net income
-$210,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.53$5.69$8.41$7.97$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.34$5.25$6.90$6.96$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.33$5.32$5.83$6.47$0.64
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.38$5.96$7.03$6.04$0.99
2020Detailed filing. Detailed filing data is available for this year.$6.01$1.04$4.97$5.79$5.94$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.38$5.13$6.34$6.84$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.38$5.63$6.72$6.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.40$5.69$6.32$6.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.35$5.90$6.35$6.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.29$6.08$6.40$6.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.50$5.90$6.26$6.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.36$5.55$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.36$5.27$5.53