Civic Intelligence

V I P Tots Inc.

990 • Fiscal year 2017 • EIN 95-3425906

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization Profilewww.viptots.org

View Organization Page

41915 E Acacia AvenueHemet, CA 92544

(951) 652-2831

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$492,793

Up $74,937 (+18%) from 2016

Net Assets

Up

$362,926

Up $125,776 (+53%) from 2016

Liabilities

Down

$129,867

Down $50,839 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin61st percentile

Revenue

Up

$1,732,672

Up $209,917 (+14%) from 2016

Expenses

Down

$1,607,099

Down $8,650 (-0.5%) from 2016

Net Income

Up

$125,573

Up $218,567 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$492,793
Liabilities$129,867
Net Assets$362,926
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$1,732,672
Expenses$1,607,099
Net Income$125,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,734,259
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$188,925$163,553▼ $25,372
Cash and Non-Interest-Bearing Accounts$117,394$137,844▲ $20,450
Pledges and Grants Receivable$13,599$81,625▲ $68,026
Prepaid Expenses and Deferred Charges$0$63,148▲ $63,148
Savings and Temporary Cash Investments$1,859$22,072▲ $20,213
Accounts Receivable$93,677$21,834▼ $71,843
Investments in Publicly Traded Securities$2,402$2,717▲ $315
Total Assets$417,856$492,793▲ $74,937
Liabilities
Accounts Payable and Accrued Expenses$120,706$82,819▼ $37,887
Deferred Revenue$60,000$47,048▼ $12,952
Total Liabilities$180,706$129,867▼ $50,839
Net Assets / Fund Balance
Unrestricted Net Assets$237,150$362,926▲ $125,776
Total Net Assets Fund Balance$237,150$362,926▲ $125,776
Total Liabilities and Net Assets / Fund Balance$417,856$492,793▲ $74,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,815$242,984$288,799
Equipment$40,376$214,139$254,515
Leasehold Improvements$33,909$179,842$213,751
Land$39,479-$39,479
Other Land Buildings$3,974$21,076$25,050
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jared DobbinsExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Hans TwardowskiInterim Board President
Car-Lee ClarkVice President
Erica SchenkBoard Member
Kathy HarvillBoard Member
Shannon CovingtonBoard Member
Vicky MesaBoard Member
Margo WorthingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,464
Program Service Revenue
$612,865
Investment Income
$142
Other Revenue
$52,201
All Other Contributions
$819,656
Change in Net Assets
$125,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,732,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,790
Total Revenue per Audited Statements
$1,734,462
Total Revenue per Form 990
$1,732,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,613
Other Expenses$555,486
Total Fundraising Expense$5,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,660$36,601$366$911,627
Office Expenses$101,784$3,306$44$105,134
Payroll Taxes$73,510$16,313$163$89,986
Fees for Services Legal-$76,931-$76,931
Insurance$68,775$5,024-$73,799
Occupancy$69,930$3,764$27$73,721
Current Officers, Directors, Trustees, and Key Employees$47,970$2,010$20$50,000
Fees for Services Other$28,310$2,748-$31,058
Travel$25,963$410-$26,373
Depreciation Depletion$22,481$1,862-$24,343
Fees for Services Accounting-$6,006-$6,006
Advertising$2,565$47$2,100$4,712
Other Expenses$3,766$208$0$3,974
Total Functional Expenses$1,439,599$161,581$5,919$1,607,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,608,686
Expenses per Audited Statements$1,607,099
Total Expenses per Form 990$1,607,099
Expenses Not Reported on Form 990$1,587
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 Direct Expenses$1,587
Fundraising Gross Income$1,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race$26,332$1,587$1,587$0
Total Events$26,332$1,587$1,587$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 11B

“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
V I P Tots
EIN
95-3425906
Phone
9516522831
Address
41915 E Acacia Avenue, Hemet, CA 92544

Signing Officer

Name
Jared Dobbins
Title
Executive Director
Phone
9516522831
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Dobbins
Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
189

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Roxanne M Garcia
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“There have been no changes from prior years in the oversight of the audit or the selection process for the independent accountant.”

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 1,587.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses netted with revenue 1,587.”

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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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016313
IRS990/PayrollTaxesGrp/ProgramServicesAmt073510
IRS990/PayrollTaxesGrp/TotalAmt089986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063148
IRS990/PrincipalOfficerNm0Jared Dobbins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Inland Regional Center
IRS990/ProgramServiceRevenueGrp/Desc1Childcare tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107350
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.Tots 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/ProgSrvcAccomActy2Grp/ExpenseAmt0437063
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0505515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0634704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01468
IRS990/PYOtherExpensesAmt0445748
IRS990/PYOtherRevenueAmt025394
IRS990/PYProgramServiceRevenueAmt0861189
IRS990/PYRevenuesLessExpensesAmt0-92994
IRS990/PYSalariesCompEmpBnftPaidAmt01170001
IRS990/PYTotalExpensesAmt01615749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01522755
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01067464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03528592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04858757
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt03528592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01067464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03528592
IRS990ScheduleA/TotalSupportAmt03610672
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/BookValueAmt045815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288799
IRS990ScheduleD/EquipmentGrp/BookValueAmt040376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254515
IRS990ScheduleD/ExpensesNotReportedAmt01587
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01607099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213751
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0203
IRS990ScheduleD/OtherExpensesIncludedAmt01587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025050
IRS990ScheduleD/OtherRevenueAmt01587
IRS990ScheduleD/RevenueNotReportedAmt01790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01732672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In 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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses netted with revenue 1,587.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses netted with revenue 1,587.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163553
IRS990ScheduleD/TotalExpensesPerForm990Amt01607099
IRS990ScheduleD/TotalRevenuePerForm990Amt01732672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01734462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01608686
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A notice is published in the area newspapers boldly stating the nondiscrimination policy. The notice is also boldly stated in the organization advertising and brochures.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives financial aid from the State of California and the County of Riverside.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Duck Race
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01587
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request the Organization will make available the policies, financial statements and/or tax returns.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,793
Liabilities
$129,867
Net assets
$362,926
Revenue
$1,732,672
Expenses
$1,607,099
Net income
$125,573
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
2017Detailed filing. Detailed filing data is available for this year.$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