Civic Intelligence

Vip Services Inc.

990 • Fiscal year 2023 • EIN 39-1227648

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

0.06x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.05x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,588,673

Down $59,041 (-1.0%) from 2022

Net Assets

Down

$5,252,857

Down $65,738 (-1.2%) from 2022

Liabilities

Up

$335,816

Up $6,697 (+2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

Up

$6,895,168

Up $1,066,493 (+18%) from 2022

Expenses

Up

$6,960,906

Up $489,248 (+7.6%) from 2022

Net Income

Up

-$65,738

Up $577,245 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$5,588,673
Liabilities$335,816
Net Assets$5,252,857
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$6,895,168
Expenses$6,960,906
Net Income-$65,738
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$6,922,720
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$3,138,575$3,069,597▼ $68,978
Savings and Temporary Cash Investments$1,473,217$1,025,143▼ $448,074
Accounts Receivable$576,885$761,041▲ $184,156
Cash and Non-Interest-Bearing Accounts$259,421$469,634▲ $210,213
Inventories for Sale or Use$132,519$145,100▲ $12,581
Prepaid Expenses and Deferred Charges$67,097$118,158▲ $51,061
Total Assets$5,647,714$5,588,673▼ $59,041
Liabilities
Accounts Payable and Accrued Expenses$329,119$335,816▲ $6,697
Total Liabilities$329,119$335,816▲ $6,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,222,211$5,125,706▼ $96,505
Net Assets With Donor Restrictions$96,384$127,151▲ $30,767
Total Net Assets Fund Balance$5,318,595$5,252,857▼ $65,738
Total Liabilities and Net Assets / Fund Balance$5,647,714$5,588,673▼ $59,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,640,640$3,817,845$6,458,485
Land$428,957-$428,957
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Donald VandelloPresident
Chris TrottierBoard Member
Edward ScaroBoard Member
Gary OtteBoard Member
Joanne TullyBoard Member
Paul Mcgraw DvmBoard Member
Robert PutnamBoard Member
Catherine DuesterbeckSecretary
William RingTreasurer
Cheryl AckmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$410,044
Program Service Revenue
$6,386,104
Investment Income
$76,537
Other Revenue
$22,483
All Other Contributions
$225,870
Change in Net Assets
$-65,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,895,168
Total Revenue per Audited Statements
$6,895,168
Total Revenue per Form 990
$6,895,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,524,739
Other Expenses$2,436,167
Total Fundraising Expense$41,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,852,957$393,621$9,843$3,256,421
Other Employee Benefits$430,860$95,250$2,233$528,343
Current Officers, Directors, Trustees, and Key Employees$187,594$238,567$1,647$427,808
Depreciation Depletion$273,718$12,799-$286,517
Insurance$239,530$45,713$279$285,522
Payroll Taxes$226,534$46,707$883$274,124
Fees for Services Other$96,898$49,700-$146,598
Occupancy$88,582$7,703-$96,285
Information Technology$29,813$30,933-$60,746
Office Expenses$21,847$35,007-$56,854
Pension Plan Contributions$32,184$5,724$135$38,043
Other Expenses$16,454$16,465-$32,919
Advertising--$26,922$26,922
Fees for Services Accounting-$24,728-$24,728
Travel$7,086$1,096-$8,182
Conferences and Meetings$1,298$2,918-$4,216
Total Functional Expenses$5,879,774$1,039,190$41,942$6,960,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,960,906
Total Expenses per Audited Statements$6,960,906
Total Expenses per Form 990$6,960,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,209
Fundraising Direct Expenses$25,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$116,710$35,013$630$34,383
Casino Night$11,495$9,196$358$8,838
Total Events$128,205$44,209$25,031$19,178
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
No
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
Craig Poshepny
Title
Executive Director
Phone
2627234043
Signed
2024-11-11

Organization Details

Principal Officer
Craig Poshepny
Voting Board Members
10
Independent Board Members
10
Employees
227

Preparer

Firm
Lucida Advisors LLC
Address
20633 WATERTOWN COURT, BROOKFIELD, WI 53186
Preparer
Jeffrey Langton 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 464 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/OtherExpensesGrp/ManagementAndGeneralAmt216465
IRS990/OtherExpensesGrp/ProgramServicesAmt0970862
IRS990/OtherExpensesGrp/ProgramServicesAmt1403557
IRS990/OtherExpensesGrp/ProgramServicesAmt216454
IRS990/OtherExpensesGrp/TotalAmt01001567
IRS990/OtherExpensesGrp/TotalAmt1405111
IRS990/OtherExpensesGrp/TotalAmt232919
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03305
IRS990/OtherRevenueTotalAmt03305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02852957
IRS990/OtherSalariesAndWagesGrp/TotalAmt03256421
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226534
IRS990/PayrollTaxesGrp/TotalAmt0274124
IRS990/PensionPlanContributionsGrp/FundraisingAmt0135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032184
IRS990/PensionPlanContributionsGrp/TotalAmt038043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118158
IRS990/PrincipalOfficerNm0CRAIG POSHEPNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REST AREA MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4DIVISION OF VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03093911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11682472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21289421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4136339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03093911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11682472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21289421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4136339
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING WORK AND LIFE SKILLS TRAINING FOR APPROXIMATELY 325 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05879774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02044
IRS990/PYOtherExpensesAmt02434901
IRS990/PYOtherRevenueAmt027107
IRS990/PYProgramServiceRevenueAmt05473210
IRS990/PYRevenuesLessExpensesAmt0-642983
IRS990/PYSalariesCompEmpBnftPaidAmt04036757
IRS990/PYTotalExpensesAmt06471658
IRS990/PYTotalRevenueAmt05828675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65738
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06386104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01473217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01025143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01068195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02405476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029531602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt02405476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01068195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02405476
IRS990ScheduleA/TotalSupportAmt02405476
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02640640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03817845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06458485
IRS990ScheduleD/ExpensesSubtotalAmt06960906
IRS990ScheduleD/LandGrp/BookValueAmt0428957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0428957
IRS990ScheduleD/RevenueSubtotalAmt06895168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03069597
IRS990ScheduleD/TotalExpensesPerForm990Amt06960906
IRS990ScheduleD/TotalRevenuePerForm990Amt06895168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06895168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06960906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08224
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0847
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0358
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011672
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING WORK AND LIFE SKILLS TRAINING FOR APPROXIMATELY 325 INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05647714
IRS990/TotalAssetsEOYAmt05588673
IRS990/TotalAssetsGrp/BOYAmt05647714
IRS990/TotalAssetsGrp/EOYAmt05588673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410044

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,588,673
Liabilities
$335,816
Net assets
$5,252,857
Revenue
$6,895,168
Expenses
$6,960,906
Net income
-$65,738
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