Civic Intelligence

Vip Services Inc.

990 • Fiscal year 2018 • EIN 39-1227648

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

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

0.06x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.06x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$6,007,415

Down $73,983 (-1.2%) from 2017

Net Assets

Down

$5,627,761

Down $58,054 (-1.0%) from 2017

Liabilities

Down

$379,654

Down $15,929 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin34th percentile

Revenue

Up

$6,719,582

Up $401,938 (+6.4%) from 2017

Expenses

Up

$6,777,636

Up $249,384 (+3.8%) from 2017

Net Income

Up

-$58,054

Up $152,554 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$6,007,415
Liabilities$379,654
Net Assets$5,627,761
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$6,719,582
Expenses$6,777,636
Net Income-$58,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$6,770,323
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$3,720,142$3,572,862▼ $147,280
Savings and Temporary Cash Investments$1,113,051$1,120,912▲ $7,861
Accounts Receivable$766,452$690,840▼ $75,612
Cash and Non-Interest-Bearing Accounts$307,299$431,523▲ $124,224
Inventories for Sale or Use$153,276$151,951▼ $1,325
Prepaid Expenses and Deferred Charges$21,178$39,327▲ $18,149
Total Assets$6,081,398$6,007,415▼ $73,983
Liabilities
Accounts Payable and Accrued Expenses$395,583$379,654▼ $15,929
Total Liabilities$395,583$379,654▼ $15,929
Net Assets / Fund Balance
Unrestricted Net Assets$4,755,968$4,625,411▼ $130,557
Temporarily Rstr Net Assets$929,847$1,002,350▲ $72,503
Total Net Assets Fund Balance$5,685,815$5,627,761▼ $58,054
Total Liabilities and Net Assets / Fund Balance$6,081,398$6,007,415▼ $73,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,598,705$1,340,975$3,939,680
Equipment$545,200$2,393,354$2,938,554
Land$428,957-$428,957
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Edward ScaroPresident
Beth ShodeenBoard Member
Carol PrchalBoard Member
Carolyn ChambersBoard Member
Cheryl BrostBoard Member
Donald VandelloBoard Member
Donna NeshekBoard Member
Ellen WeberBoard Member
Katherine GeorgeBoard Member
Robert PutnamBoard Member
Rosemary CrandallBoard Member
Thomas KeefeBoard Member
Thomas OehlerBoard Member
William RingBoard Member
Jo Anne TullySecretary
James HomanTreasurer
Lawrence KosiekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$511,246
Program Service Revenue
$6,174,743
Investment Income
$5,379
Other Revenue
$28,214
All Other Contributions
$139,626
Change in Net Assets
$-58,054

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$224,229
Total Noncash Contributions1$224,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,719,582
Total Revenue per Audited Statements
$6,719,582
Total Revenue per Form 990
$6,719,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,392,574
Other Expenses$2,385,062
Total Fundraising Expense$122,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,689,115$246,316$27,250$2,962,681
Current Officers, Directors, Trustees, and Key Employees$302,102$226,518$15,266$543,886
Other Employee Benefits$442,483$72,849$10,052$525,384
Depreciation Depletion$379,656$13,198-$392,854
Payroll Taxes$205,666$32,973$3,016$241,655
Insurance$161,270$24,690$1,306$187,266
Pension Plan Contributions$108,598$9,260$1,110$118,968
Occupancy$93,519$11,129-$104,648
Office Expenses$20,653$47,724$950$69,327
Advertising-$432$62,840$63,272
Other Expenses$41,952$12,153$450$41,952
Information Technology$20,853$18,742-$39,595
Fees for Services Accounting-$16,845-$16,845
Travel$13,311$447-$13,758
Conferences and Meetings$2,105$4,038-$6,143
All Other Expenses$202$1,476-$1,678
Fees for Services Legal-$180-$180
Total Functional Expenses$5,890,623$764,773$122,240$6,777,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,777,636
Total Expenses per Audited Statements$6,777,636
Total Expenses per Form 990$6,777,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,126
Fundraising Direct Expenses$50,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$150,676$45,203$1,375$43,828
Stir It Up$45,233$29,401$21,985$7,416
Total Events$213,517$78,126$50,741$27,385
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
2019-06-06

Organization Details

Principal Officer
Edward Scaro
Voting Board Members
14
Independent Board Members
14
Employees
270

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/FundraisingGrossIncomeAmt078126
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0224229
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06770323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018742
IRS990/InformationTechnologyGrp/ProgramServicesAmt020853
IRS990/InformationTechnologyGrp/TotalAmt039595
IRS990/InsuranceGrp/FundraisingAmt01306
IRS990/InsuranceGrp/ManagementAndGeneralAmt024690
IRS990/InsuranceGrp/ProgramServicesAmt0161270
IRS990/InsuranceGrp/TotalAmt0187266
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0153276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151951
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05379
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03734329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03720142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03572862
IRS990/LandBldgEquipCostOrOtherBssAmt07307191
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/NetAssetsOrFundBalancesBOYAmt05685815
IRS990/NetAssetsOrFundBalancesEOYAmt05627761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027385
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0224229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011129
IRS990/OccupancyGrp/ProgramServicesAmt093519
IRS990/OccupancyGrp/TotalAmt0104648
IRS990/OfficeExpensesGrp/FundraisingAmt0950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047724
IRS990/OfficeExpensesGrp/ProgramServicesAmt020653
IRS990/OfficeExpensesGrp/TotalAmt069327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0525384
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT FEES AND MAINT
IRS990/OtherExpensesGrp/Desc3KITCHEN SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112153
IRS990/OtherExpensesGrp/ProgramServicesAmt0895304
IRS990/OtherExpensesGrp/ProgramServicesAmt1476427
IRS990/OtherExpensesGrp/ProgramServicesAmt237407
IRS990/OtherExpensesGrp/ProgramServicesAmt341952
IRS990/OtherExpensesGrp/TotalAmt0921557
IRS990/OtherExpensesGrp/TotalAmt1476427
IRS990/OtherExpensesGrp/TotalAmt249560
IRS990/OtherExpensesGrp/TotalAmt341952
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0829
IRS990/OtherRevenueTotalAmt0829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02689115
IRS990/OtherSalariesAndWagesGrp/TotalAmt02962681
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032973
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205666
IRS990/PayrollTaxesGrp/TotalAmt0241655
IRS990/PensionPlanContributionsGrp/FundraisingAmt01110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108598
IRS990/PensionPlanContributionsGrp/TotalAmt0118968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039327
IRS990/PrincipalOfficerNm0EDWARD SCARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REST AREA MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3DIVISION OF VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03481141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11555949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2799218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03481141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11555949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2799218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458181
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING WORK AND LIFE SKILLS TRAINING FOR APPROXIMATELY 325 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05890623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04439
IRS990/PYOtherExpensesAmt02292141
IRS990/PYOtherRevenueAmt024361
IRS990/PYProgramServiceRevenueAmt05889122
IRS990/PYRevenuesLessExpensesAmt0-210608
IRS990/PYSalariesCompEmpBnftPaidAmt04236111
IRS990/PYTotalExpensesAmt06528252
IRS990/PYTotalRevenueAmt06317644
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58054
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01113051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01120912
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt044,572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03969777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03990097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03730089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012600931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012230271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt012600931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03969777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03990097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03730089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012600931
IRS990ScheduleA/TotalSupportAmt012663833
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02598705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01340975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03939680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0545200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,007,415
Liabilities
$379,654
Net assets
$5,627,761
Revenue
$6,719,582
Expenses
$6,777,636
Net income
-$58,054
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