Civic Intelligence

V I P Tots Inc.

990 • Fiscal year 2015 • EIN 95-3425906

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.VIPTOTS.ORG

View Organization Page

41915 E Acacia AvenueHemet, CA 92544

(951) 929-8585

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$477,311

Flat from 2015

Net Assets

Flat

$333,403

Flat from 2015

Liabilities

Flat

$143,908

Flat from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Flat

$1,695,612

Flat from 2015

Expenses

Flat

$1,816,032

Flat from 2015

Net Income

Flat

-$120,420

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $867,331Liabilities 2011: $192,407Net Assets 2011: $674,9242011Assets 2012: $751,326Liabilities 2012: $137,907Net Assets 2012: $613,4192012Assets 2013: $725,377Liabilities 2013: $159,094Net Assets 2013: $566,2832013Assets 2014: $596,928Liabilities 2014: $139,493Net Assets 2014: $457,4352014Assets 2015: $477,311Liabilities 2015: $143,908Net Assets 2015: $333,4032015Assets 2015: $477,311Liabilities 2015: $143,908Net Assets 2015: $333,4032015Assets 2016: $417,856Liabilities 2016: $180,706Net Assets 2016: $237,1502016Assets 2017: $492,793Liabilities 2017: $129,867Net Assets 2017: $362,9262017Assets 2018: $508,455Liabilities 2018: $70,841Net Assets 2018: $437,6142018Assets 2019: $515,729Liabilities 2019: $90,756Net Assets 2019: $424,9732019Assets 2020: $860,367Liabilities 2020: $303,825Net Assets 2020: $556,5422020Assets 2021: $1,128,610Liabilities 2021: $263,807Net Assets 2021: $864,8032021Assets 2022: $893,346Liabilities 2022: $251,777Net Assets 2022: $641,5692022Assets 2023: $1,245,613Liabilities 2023: $315,195Net Assets 2023: $930,4182023

Highlighted filing

2015

Assets$477,311
Liabilities$143,908
Net Assets$333,403
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,472,170Expenses 2011: $2,538,275Net Income 2011: -$66,1052011Expenses 2012: $2,066,8872012Expenses 2013: $1,815,5332013Revenue 2014: $1,730,614Expenses 2014: $1,839,462Net Income 2014: -$108,8482014Revenue 2015: $1,695,612Expenses 2015: $1,816,032Net Income 2015: -$120,4202015Revenue 2015: $1,695,612Expenses 2015: $1,816,032Net Income 2015: -$120,4202015Revenue 2016: $1,522,755Expenses 2016: $1,615,749Net Income 2016: -$92,9942016Revenue 2017: $1,732,672Expenses 2017: $1,607,099Net Income 2017: $125,5732017Revenue 2018: $1,424,234Expenses 2018: $1,415,535Net Income 2018: $8,6992018Revenue 2019: $1,482,899Expenses 2019: $1,495,540Net Income 2019: -$12,6412019Revenue 2020: $1,662,071Expenses 2020: $1,530,502Net Income 2020: $131,5692020Revenue 2021: $2,203,266Expenses 2021: $1,895,005Net Income 2021: $308,2612021Revenue 2022: $1,952,092Expenses 2022: $2,175,326Net Income 2022: -$223,2342022Revenue 2023: $2,643,181Expenses 2023: $2,354,332Net Income 2023: $288,8492023

Highlighted filing

2015

Revenue$1,695,612
Expenses$1,816,032
Net Income-$120,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,703,583
Mission and Program Overview

Mission

V.I.P. TOTS creates engaging inclusive environments where young children learn and adults have access to positive solutions for supporting children.

Child development and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,845$213,268▲ $2,423
Accounts Receivable$110,454$101,496▼ $8,958
Cash and Non-Interest-Bearing Accounts$190,736$81,860▼ $108,876
Pledges and Grants Receivable$33,734$46,132▲ $12,398
Savings and Temporary Cash Investments$36,458$34,555▼ $1,903
Prepaid Expenses and Deferred Charges$14,701$0▼ $14,701
Total Assets$596,928$477,311▼ $119,617
Liabilities
Accounts Payable and Accrued Expenses$139,493$143,908▲ $4,415
Total Liabilities$139,493$143,908▲ $4,415
Net Assets / Fund Balance
Unrestricted Net Assets$449,907$323,403▼ $126,504
Temporarily Rstr Net Assets$7,528$10,000▲ $2,472
Total Net Assets Fund Balance$457,435$333,403▼ $124,032
Total Liabilities and Net Assets / Fund Balance$596,928$477,311▼ $119,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,688$208,111$288,799
Leasehold Improvements$49,172$219,557$268,729
Equipment$43,929$196,142$240,071
Land$39,479-$39,479
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dee CozartPresident
Hans TwardowskiVice President
Erica SchenkBoard Member
Kathy HarvillBoard Member
Mark BouldinBoard Member
Pat BrudinBoard Member
Shannon CovingtonBoard Member
Tristan CrumpBoard Member
Vicky MesaBoard Member
Margo WorthingtonSecretary
Car-lee ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaiser Foundation Health PlanHealth Care Services1 KAISER PLAZA, Oakland, CA 94612$102,753
Revenue and Support

Revenue Composition

Contributions and Grants
$618,697
Program Service Revenue
$1,042,914
Investment Income
$1,812
Other Revenue
$32,189
All Other Contributions
$3,582
Change in Net Assets
$-120,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,971
Total Revenue per Audited Statements
$1,703,583
Total Revenue per Form 990
$1,695,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,409,771
Other Expenses$406,261
Total Fundraising Expense$1,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,201$155,566-$1,064,767
Current Officers, Directors, Trustees, and Key Employees$145,275$23,650-$168,925
Payroll Taxes$99,775$15,960-$115,735
All Other Expenses$51,134$1,256$95$52,485
Occupancy$47,906$3,562-$51,468
Other Employee Benefits$50,930--$50,930
Other Expenses$34,892$5,955$1,213$40,847
Travel$27,621$1,737-$29,358
Depreciation Depletion$20,766$1,806-$22,572
Fees for Services Accounting$17,493$468$20$17,981
Insurance$10,234$1,617-$11,851
Pension Plan Contributions$492$8,922-$9,414
Advertising$1,728--$1,728
Total Functional Expenses$1,580,307$234,397$1,328$1,816,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,824,003
Expenses per Audited Statements$1,816,032
Total Expenses per Form 990$1,816,032
Expenses Not Reported on Form 990$7,971
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,160
Fundraising Direct Expenses$7,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race Fundraiser$26,272$26,272$3,012$23,260
Trike-a-thon$2,006$2,006-$2,006
Total Events$28,278$28,278$3,012$25,266
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
Yes
Audit committee
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
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 B, Line 11

“Form 990 is prepared by an outside cpa firm and a draft is provided to the executive director for review. The cpa firm is notified of any revisions needed and a final copy is prepared to be filed by the organization.”

Form 990, Part VI, Section B, Line 12C

“A board meeting is held where the compliance with the conflict of interest policy is regulary and consistently monitored and enforced. All board members sign a conflict of interest statement. There is a conflict of interest in the employee handbook which is strictly enforced.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is determined by the board using a modified school district scale taking into consideration hours worked, educational background and credentials. A board meeting is held where compensation of the organization's officers/executive directors are reviewed and approved.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vip Tots
EIN
95-3425906
Phone
9519298585
Address
41915 E ACACIA AVENUE, HEMET, CA 92544

Signing Officer

Name
Rhonda Thomas
Title
Executive Director of Finance
Phone
9519298585
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Thomas
Formed
1979
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
61
Volunteers
189

Preparer

Firm
Prudhomme Associates Cpas Inc
Address
43460 RIDGE PARK DRIVE SUITE 220, TEMECULA, CA 92590
Preparer
Gregory J Prudhommecpa
Phone
9516763131
Supplemental Narrative

Additional Explanations

Form 990 Part X11, Line 2C

“The organization does not have a formal audit committee. The board of directors review the audited financial statements and they assume the responsibility in selecting the independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,971.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,971.”

Raw XML AppendixShowing 400 of 523 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/OccupancyGrp/ProgramServicesAmt047906
IRS990/OccupancyGrp/TotalAmt051468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050930
IRS990/OtherExpensesGrp/Desc0WORKER'S COMP INSURANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35955
IRS990/OtherExpensesGrp/ProgramServicesAmt063295
IRS990/OtherExpensesGrp/ProgramServicesAmt155860
IRS990/OtherExpensesGrp/ProgramServicesAmt243705
IRS990/OtherExpensesGrp/ProgramServicesAmt334892
IRS990/OtherExpensesGrp/TotalAmt073770
IRS990/OtherExpensesGrp/TotalAmt158609
IRS990/OtherExpensesGrp/TotalAmt245592
IRS990/OtherExpensesGrp/TotalAmt340847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0909201
IRS990/OtherSalariesAndWagesGrp/TotalAmt01064767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015960
IRS990/PayrollTaxesGrp/ProgramServicesAmt099775
IRS990/PayrollTaxesGrp/TotalAmt0115735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0492
IRS990/PensionPlanContributionsGrp/TotalAmt09414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RHONDA THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0INLAND REGIONAL CTR
IRS990/ProgramServiceRevenueGrp/Desc1TOTS WITH TUTORS
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0928
IRS990/PYOtherExpensesAmt0416458
IRS990/PYOtherRevenueAmt035374
IRS990/PYProgramServiceRevenueAmt01117312
IRS990/PYRevenuesLessExpensesAmt0-108848
IRS990/PYSalariesCompEmpBnftPaidAmt01423004
IRS990/PYTotalExpensesAmt01839462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01730614
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01042914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0618697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0630727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0548053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0917076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03291553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01083075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01159469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01142159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01461043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01560213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06405959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03557
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt09697512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01701772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01736469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01772886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02009096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02477289
IRS990ScheduleA/Total509Grp/TotalAmt09697512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01703584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01737396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01773022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02009227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02477840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09701069
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/BookValueAmt080688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288799
IRS990ScheduleD/EquipmentGrp/BookValueAmt043929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240071
IRS990ScheduleD/ExpensesNotReportedAmt07971
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01816032
IRS990ScheduleD/LandGrp/BookValueAmt039479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268729
IRS990ScheduleD/OtherExpensesIncludedAmt07971
IRS990ScheduleD/OtherRevenueAmt07971
IRS990ScheduleD/RevenueNotReportedAmt07971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01695612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 7,971.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,971.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213268
IRS990ScheduleD/TotalExpensesPerForm990Amt01816032
IRS990ScheduleD/TotalRevenuePerForm990Amt01695612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01703583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01824003
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,311
Liabilities
$143,908
Net assets
$333,403
Revenue
$1,695,612
Expenses
$1,816,032
Net income
-$120,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.25$0.32$0.93$2.64$2.35$0.29
2022Summary only. Only limited summary data is available for this year.$0.89$0.25$0.64$1.95$2.18$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.26$0.86$2.20$1.90$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.30$0.56$1.66$1.53$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.09$0.42$1.48$1.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$1.42$1.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.36$1.73$1.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$1.52$1.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.33$1.70$1.82$0.12
2015Summary only. Only limited summary data is available for this year.$0.48$0.14$0.33$1.70$1.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$1.73$1.84$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.16$0.57$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.14$0.61$2.07
2011Summary only. Only limited summary data is available for this year.$0.87$0.19$0.67$2.47$2.54$0.07