Civic Intelligence

V I P Tots Inc.

990 • Fiscal year 2016 • EIN 95-3425906

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

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

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$108,084

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$417,856

Down $59,455 (-12%) from 2015

Net Assets

Down

$237,150

Down $96,253 (-29%) from 2015

Liabilities

Up

$180,706

Up $36,798 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Down

$1,522,755

Down $172,857 (-10%) from 2015

Expenses

Down

$1,615,749

Down $200,283 (-11%) from 2015

Net Income

Up

-$92,994

Up $27,426 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2016

Assets$417,856
Liabilities$180,706
Net Assets$237,150
Open 2016 Filing

Operations Trend

Revenue Growth24th 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 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

2016

Revenue$1,522,755
Expenses$1,615,749
Net Income-$92,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,529,744
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$213,268$188,925▼ $24,343
Cash and Non-Interest-Bearing Accounts$81,860$117,394▲ $35,534
Accounts Receivable$101,496$93,677▼ $7,819
Pledges and Grants Receivable$46,132$13,599▼ $32,533
Investments in Publicly Traded Securities-$2,402-
Savings and Temporary Cash Investments$34,555$1,859▼ $32,696
Total Assets$477,311$417,856▼ $59,455
Liabilities
Accounts Payable and Accrued Expenses$143,908$120,706▼ $23,202
Deferred Revenue-$60,000-
Total Liabilities$143,908$180,706▲ $36,798
Net Assets / Fund Balance
Unrestricted Net Assets$323,403$237,150▼ $86,253
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$333,403$237,150▼ $96,253
Total Liabilities and Net Assets / Fund Balance$477,311$417,856▼ $59,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,112$234,687$288,799
Equipment$73,640$195,089$268,729
Leasehold Improvements$21,694$218,377$240,071
Land$39,479-$39,479
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda L ThomasExecutive Director-FinanceFT$54,042$54,042$108,084
Frances HendersonExecutive Director-Education/ProgramFT$53,757$53,757$107,514
Kendra VotavaExecutive Director-Grants/DevelopmentFT$52,074$52,074$104,148

Board Members and Trustees

NameTitle
Dee CozartPresident
Hans TwardowskiVice President
Erica SchenkBoard Member
Kathy HarvillBoard Member
Shannon CovingtonBoard Member
Vicky MesaBoard Member
Karen CalvilloExecutive Director
Margo WorthingtonSecretary
Carlee ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,704
Program Service Revenue
$861,189
Investment Income
$1,468
Other Revenue
$25,394
All Other Contributions
$17,776
Change in Net Assets
$-92,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,730
Total Revenue per Audited Statements
$1,526,485
Total Revenue per Form 990
$1,522,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,001
Other Expenses$445,748
Total Fundraising Expense$20,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,069$142,789$18,352$923,210
Current Officers, Directors, Trustees, and Key Employees$137,491$22,382-$159,873
Insurance$107,375$21,756-$129,131
Payroll Taxes$74,732$10,967$1,219$86,918
Occupancy$77,531$6,527-$84,058
Fees for Services Other$39,536$11,047$200$50,783
Office Expenses$37,700$5,360$252$43,312
Travel$25,836$2,601-$28,437
Depreciation Depletion$22,481$1,862-$24,343
Fees for Services Accounting-$7,904-$7,904
Advertising$1,489$145$16$1,650
Other Expenses$3$1,025$0$1,028
Total Functional Expenses$1,351,842$243,868$20,039$1,615,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,622,738
Expenses per Audited Statements$1,615,749
Total Expenses per Form 990$1,615,749
Expenses Not Reported on Form 990$6,989
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,989
Fundraising Gross Income$6,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck race & Trike-A-Thon$25,545$6,989$6,989$0
Total Events$25,545$6,989$6,989$0
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
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
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

“The Executive Director initially reviews & revises the return. A copy of the tax return is made available to the board, who have the opportunity to review, revise and approve the return before submission to the IRS.”

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

“A board meeting is held where the compliance with the conflict of interest policy is regular and consistently monitored and enforced. All board members sign a conflict of interest statement. There is a conflict of interest in the employee handbook as well, 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

“Upon written request the Organization will make available the policies, financial statements and/or tax returns.”

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
Karen Calvillo Executive Director
Title
Executive Director
Phone
9519298585
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Calvillo
Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
189

Preparer

Firm
Smith Marion & Co LPP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“The Organization does not have a formal audit committee, the board of directors reviews the audited financials statements and they assume the responsibility in selecting the independent accountant and overseeing the audit process.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses netted with revenue 6,989.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses netted with revenue 6,989.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188925
IRS990/LandBldgEquipCostOrOtherBssAmt0837078
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0V.I.P. TOTS creates engaging inclusive environments where young children learn and adults have access to positive solutions for supporting children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0333403
IRS990/NetAssetsOrFundBalancesEOYAmt0237150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06527
IRS990/OccupancyGrp/ProgramServicesAmt077531
IRS990/OccupancyGrp/TotalAmt084058
IRS990/OfficeExpensesGrp/FundraisingAmt0252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05360
IRS990/OfficeExpensesGrp/ProgramServicesAmt037700
IRS990/OfficeExpensesGrp/TotalAmt043312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Employment costs
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21025
IRS990/OtherExpensesGrp/ProgramServicesAmt048178
IRS990/OtherExpensesGrp/ProgramServicesAmt117421
IRS990/OtherExpensesGrp/ProgramServicesAmt23
IRS990/OtherExpensesGrp/TotalAmt057523
IRS990/OtherExpensesGrp/TotalAmt117579
IRS990/OtherExpensesGrp/TotalAmt21028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025394
IRS990/OtherRevenueTotalAmt025394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923210
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010967
IRS990/PayrollTaxesGrp/ProgramServicesAmt074732
IRS990/PayrollTaxesGrp/TotalAmt086918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013599
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Karen Calvillo
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Inland Regional Center
IRS990/ProgramServiceRevenueGrp/Desc1Childcare tuition
IRS990/ProgramServiceRevenueGrp/Desc2TOTS with Tutors
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2182103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182103
IRS990/ProgSrvcAccomActy2Grp/Desc0Inland Regional Center: One on one in home early intervention services for birth to three year olds with developmental delays. Services take place with a primary caregiver in a coaching model to ensure caregiver can continue serving the child when the teacher is not present.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0399852
IRS990/ProgSrvcAccomActy3Grp/Desc0Tots with Tutors: One on one center based and in home combination program for children under the age of 3 years with intensive needs funded by Inland Regional Center.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177338
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0182103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01812
IRS990/PYOtherExpensesAmt0406261
IRS990/PYOtherRevenueAmt032189
IRS990/PYProgramServiceRevenueAmt01042914
IRS990/PYRevenuesLessExpensesAmt0-120420
IRS990/PYSalariesCompEmpBnftPaidAmt01409771
IRS990/PYTotalExpensesAmt01816032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01695612
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0634704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0618697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0577000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0630727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0548053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03009181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0861189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01083075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01159469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01142159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01461043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05706935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04474
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt08716116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01495893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01701772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01736469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01772886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02009096
IRS990ScheduleA/Total509Grp/TotalAmt08716116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01522755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01703584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01737396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01773022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02009227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08745984
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/BookValueAmt054112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288799
IRS990ScheduleD/EquipmentGrp/BookValueAmt073640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268729
IRS990ScheduleD/ExpensesNotReportedAmt06989
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01615749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0218377

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,856
Liabilities
$180,706
Net assets
$237,150
Revenue
$1,522,755
Expenses
$1,615,749
Net income
-$92,994
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
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