Civic Intelligence

V I P Tots Inc.

990 • Fiscal year 2018 • EIN 95-3425906

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 08, 2019

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$36,326

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$508,455

Up $15,662 (+3.2%) from 2017

Net Assets

Up

$437,614

Up $74,688 (+21%) from 2017

Liabilities

Down

$70,841

Down $59,026 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin42nd percentile

Revenue

Down

$1,424,234

Down $308,438 (-18%) from 2017

Expenses

Down

$1,415,535

Down $191,564 (-12%) from 2017

Net Income

Down

$8,699

Down $116,874 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$508,455
Liabilities$70,841
Net Assets$437,614
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$1,424,234
Expenses$1,415,535
Net Income$8,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,428,981
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
Pledges and Grants Receivable$81,625$182,386▲ $100,761
Land, Buildings, and Equipment, Net$163,553$140,446▼ $23,107
Savings and Temporary Cash Investments$22,072$70,894▲ $48,822
Cash and Non-Interest-Bearing Accounts$137,844$48,475▼ $89,369
Prepaid Expenses and Deferred Charges$63,148$45,018▼ $18,130
Accounts Receivable$21,834$18,438▼ $3,396
Investments in Publicly Traded Securities$2,717$2,798▲ $81
Total Assets$492,793$508,455▲ $15,662
Liabilities
Accounts Payable and Accrued Expenses$82,819$70,841▼ $11,978
Deferred Revenue$47,048$0▼ $47,048
Total Liabilities$129,867$70,841▼ $59,026
Net Assets / Fund Balance
Unrestricted Net Assets$362,926$431,354▲ $68,428
Temporarily Rstr Net Assets-$6,260-
Total Net Assets Fund Balance$362,926$437,614▲ $74,688
Total Liabilities and Net Assets / Fund Balance$492,793$508,455▲ $15,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,301$255,498$288,799
Equipment$36,293$218,222$254,515
Leasehold Improvements$28,487$185,264$213,751
Land$39,479-$39,479
Other Land Buildings$2,886$22,164$25,050
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared DobbinsExecutive DirectorFT$36,326$36,326

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
$902,833
Program Service Revenue
$520,086
Investment Income
$117
Other Revenue
$1,198
All Other Contributions
$46,772
Change in Net Assets
$8,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,424,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,424,234
Total Revenue per Form 990
$1,424,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,660
Other Expenses$275,875
Total Fundraising Expense$265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,127$71,189-$947,316
Payroll Taxes$83,233$-3,800-$79,433
Occupancy$77,189$2,224-$79,413
Other Employee Benefits$67,001$9,584-$76,585
Travel$37,731$697-$38,428
Fees for Services Other$37,675-$9$37,684
Current Officers, Directors, Trustees, and Key Employees$33,596$2,730-$36,326
Depreciation Depletion$18,486$4,621-$23,107
Fees for Services Legal$22,752--$22,752
Office Expenses$20,838$1,357-$22,195
Fees for Services Accounting$1,594$5,853-$7,447
Advertising$1,623$565$220$2,408
Insurance$2,089--$2,089
Conferences and Meetings$485$600-$1,085
Other Expenses$512$179$36$691
Total Functional Expenses$1,319,382$95,888$265$1,415,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,415,535
Total Expenses per Audited Statements$1,415,535
Total Expenses per Form 990$1,415,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,976
Fundraising Gross Income$2,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race$17,207$2,976$2,976$0
Total Events$17,207$2,976$2,976$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
2019-04-08
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
53
Volunteers
45

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
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”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses netted with revenue”

Raw XML AppendixShowing 400 of 493 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/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947316
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-3800
IRS990/PayrollTaxesGrp/ProgramServicesAmt083233
IRS990/PayrollTaxesGrp/TotalAmt079433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045018
IRS990/PrincipalOfficerNm0Jared Dobbins
IRS990/PriorPeriodAdjustmentsAmt065989
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Inland Regional Center
IRS990/ProgramServiceRevenueGrp/Desc1Childcare tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188486
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/ExpenseAmt0373188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0431600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01067464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0555486
IRS990/PYOtherRevenueAmt052201
IRS990/PYProgramServiceRevenueAmt0612865
IRS990/PYRevenuesLessExpensesAmt0125573
IRS990/PYSalariesCompEmpBnftPaidAmt01051613
IRS990/PYTotalExpensesAmt01607099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01732672
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0902833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01067464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03800698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04237840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt03800698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0902833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01067464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03800698
IRS990ScheduleA/TotalSupportAmt03882801
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt033301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288799
IRS990ScheduleD/EquipmentGrp/BookValueAmt036293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01415535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025050
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01424234
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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses netted with revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140446
IRS990ScheduleD/TotalExpensesPerForm990Amt01415535
IRS990ScheduleD/TotalRevenuePerForm990Amt01424234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01424234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01415535
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/CharitableContributionsTotAmt014231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014231
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Duck Race
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02976
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There have been no changes from prior years in the oversight of the audit or the selection process for the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,455
Liabilities
$70,841
Net assets
$437,614
Revenue
$1,424,234
Expenses
$1,415,535
Net income
$8,699
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
2018Detailed filing. Detailed filing data is available for this year.$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