Civic Intelligence

Vip Services Inc.

990 • Fiscal year 2019 • EIN 39-1227648

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.06x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-7.9%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,504,948

Down $502,467 (-8.4%) from 2018

Net Assets

Down

$5,128,593

Down $499,168 (-8.9%) from 2018

Liabilities

Down

$376,355

Down $3,299 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Down

$6,342,542

Down $377,040 (-5.6%) from 2018

Expenses

Up

$6,841,710

Up $64,074 (+0.9%) from 2018

Net Income

Down

-$499,168

Down $441,114 (-760%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$5,504,948
Liabilities$376,355
Net Assets$5,128,593
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$6,342,542
Expenses$6,841,710
Net Income-$499,168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$6,423,882
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$3,572,862$3,327,502▼ $245,360
Savings and Temporary Cash Investments$1,120,912$1,054,749▼ $66,163
Accounts Receivable$690,840$580,569▼ $110,271
Cash and Non-Interest-Bearing Accounts$431,523$350,365▼ $81,158
Inventories for Sale or Use$151,951$127,140▼ $24,811
Prepaid Expenses and Deferred Charges$39,327$64,623▲ $25,296
Total Assets$6,007,415$5,504,948▼ $502,467
Liabilities
Accounts Payable and Accrued Expenses$379,654$376,355▼ $3,299
Total Liabilities$379,654$376,355▼ $3,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,625,411$4,170,623▼ $454,788
Net Assets With Donor Restrictions$1,002,350$957,970▼ $44,380
Total Net Assets Fund Balance$5,627,761$5,128,593▼ $499,168
Total Liabilities and Net Assets / Fund Balance$6,007,415$5,504,948▼ $502,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,898,545$3,534,414$6,432,959
Land$428,957-$428,957
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Edward ScaroPresident
Beth ShodeenBoard Member
Carolyn ChambersBoard Member
Catherine DuesterbeckBoard Member
Cheryl AckmanBoard Member
Cheryl BrostBoard Member
Donald VandelloBoard Member
James HomanBoard Member
Katherine GeorgeBoard Member
Mark StinebrinkBoard Member
Robert PutnamBoard Member
Thomas KeefeBoard Member
William RingMember-at-la
Carol PrchalSecretary
Thomas OehlerTreasurer
Lawrence KosiekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,722
Program Service Revenue
$5,945,069
Investment Income
$36,676
Other Revenue
$29,075
All Other Contributions
$132,753
Change in Net Assets
$-499,168

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$57,882
Total Noncash Contributions1$57,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,342,542
Total Revenue per Audited Statements
$6,342,542
Total Revenue per Form 990
$6,342,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,544,047
Other Expenses$2,297,663
Total Fundraising Expense$125,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,811,927$166,907$19,407$2,998,241
Other Employee Benefits$543,623$92,251$12,544$648,418
Current Officers, Directors, Trustees, and Key Employees$163,744$350,568$23,596$537,908
Depreciation Depletion$333,848$14,084-$347,932
Insurance$216,571$36,440$1,699$254,710
Payroll Taxes$206,658$33,155$2,956$242,769
Occupancy$143,706$12,496-$156,202
Pension Plan Contributions$113,301$2,852$558$116,711
Office Expenses$47,571$22,285$437$70,293
Advertising$783$145$63,399$64,327
Information Technology$5,962$22,527-$28,489
Fees for Services Accounting-$17,100-$17,100
Other Expenses$15,196$12,768$41$15,196
Travel$13,681-$582$14,263
Fees for Services Legal$55$4,350-$4,405
Conferences and Meetings$1,689$2,299$21$4,009
All Other Expenses$646$643-$1,289
Total Functional Expenses$5,896,585$819,885$125,240$6,841,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,841,710
Total Expenses per Audited Statements$6,841,710
Total Expenses per Form 990$6,841,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,614
Fundraising Direct Expenses$56,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$139,059$41,718$2,044$39,674
Stir It Up$45,233$29,401$23,244$6,157
Total Events$201,766$74,614$56,976$17,638
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 35% controlled entity
No
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
2020-07-09

Organization Details

Principal Officer
Edward Scaro
Voting Board Members
16
Independent Board Members
16
Employees
241

Preparer

Firm
Sitzberger & Company Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147
Preparer
Arthur C Tillman CPA
Phone
2628601724
Supplemental Narrative

Additional Explanations

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

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

Raw XML AppendixShowing 400 of 563 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt056427
IRS990/GrossReceiptsAmt06423882
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022527
IRS990/InformationTechnologyGrp/ProgramServicesAmt05962
IRS990/InformationTechnologyGrp/TotalAmt028489
IRS990/InsuranceGrp/FundraisingAmt01699
IRS990/InsuranceGrp/ManagementAndGeneralAmt036440
IRS990/InsuranceGrp/ProgramServicesAmt0216571
IRS990/InsuranceGrp/TotalAmt0254710
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0151951
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0127140
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04613
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03534414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03572862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03327502
IRS990/LandBldgEquipCostOrOtherBssAmt06861916
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024364
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4666
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-4666
IRS990/MissionDesc0PROVIDE WORK AND LIFE SKILLS TRAINING FOR INDIVIDUALS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05627761
IRS990/NetAssetsOrFundBalancesEOYAmt05128593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017638
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04625411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04170623
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt057882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012496
IRS990/OccupancyGrp/ProgramServicesAmt0143706
IRS990/OccupancyGrp/TotalAmt0156202
IRS990/OfficeExpensesGrp/FundraisingAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022285
IRS990/OfficeExpensesGrp/ProgramServicesAmt047571
IRS990/OfficeExpensesGrp/TotalAmt070293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0543623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0648418
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT FEES AND MAINT
IRS990/OtherExpensesGrp/Desc3KITCHEN SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112768
IRS990/OtherExpensesGrp/ProgramServicesAmt0747128
IRS990/OtherExpensesGrp/ProgramServicesAmt1511376
IRS990/OtherExpensesGrp/ProgramServicesAmt219120
IRS990/OtherExpensesGrp/ProgramServicesAmt315196
IRS990/OtherExpensesGrp/TotalAmt0776184
IRS990/OtherExpensesGrp/TotalAmt1511376
IRS990/OtherExpensesGrp/TotalAmt231888
IRS990/OtherExpensesGrp/TotalAmt315196
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2ADD: DISPOSAL LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015448
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1398
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2257
IRS990/OtherRevenueTotalAmt011437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02811927
IRS990/OtherSalariesAndWagesGrp/TotalAmt02998241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206658
IRS990/PayrollTaxesGrp/TotalAmt0242769
IRS990/PensionPlanContributionsGrp/FundraisingAmt0558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113301
IRS990/PensionPlanContributionsGrp/TotalAmt0116711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064623
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/RelatedOrExemptFuncIncomeAmt03499519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11277397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2858006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3218509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03499519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11277397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2858006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3218509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468935
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING WORK AND LIFE SKILLS TRAINING FOR APPROXIMATELY 325 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05896585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05379
IRS990/PYOtherExpensesAmt02385062
IRS990/PYOtherRevenueAmt028214
IRS990/PYProgramServiceRevenueAmt06174743
IRS990/PYRevenuesLessExpensesAmt0-58054
IRS990/PYSalariesCompEmpBnftPaidAmt04392574
IRS990/PYTotalExpensesAmt06777636
IRS990/PYTotalRevenueAmt06719582
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-499168
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01120912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01054749
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt020,530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03969777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03990097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09202564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018266004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt09202564

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,504,948
Liabilities
$376,355
Net assets
$5,128,593
Revenue
$6,342,542
Expenses
$6,841,710
Net income
-$499,168
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