Civic Intelligence

V I P Tots Inc.

990 • Fiscal year 2023 • EIN 95-3425906

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

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

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$344,939

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$1,245,613

Flat from 2023

Net Assets

Flat

$930,418

Flat from 2023

Liabilities

Flat

$315,195

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Flat

$2,643,181

Flat from 2023

Expenses

Flat

$2,354,332

Flat from 2023

Net Income

Flat

$288,849

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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: $930,4182023Assets 2023: $1,245,613Liabilities 2023: $315,195Net Assets 2023: $930,4182023

Highlighted filing

2023

Assets$1,245,613
Liabilities$315,195
Net Assets$930,418
Open 2023 Filing

Operations Trend

Revenue Growth78th 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: $288,8492023Revenue 2023: $2,643,181Expenses 2023: $2,354,332Net Income 2023: $288,8492023

Highlighted filing

2023

Revenue$2,643,181
Expenses$2,354,332
Net Income$288,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,650,979
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$87,579$477,910▲ $390,331
Accounts Receivable$185,956$465,546▲ $279,590
Savings and Temporary Cash Investments$238,562$148,530▼ $90,032
Cash and Non-Interest-Bearing Accounts$317,447$35,086▼ $282,361
Prepaid Expenses and Deferred Charges$21,111$15,656▼ $5,455
Investments in Publicly Traded Securities$3,406$3,579▲ $173
Pledges and Grants Receivable$2,418$2,418→ $0
Total Assets$893,346$1,245,613▲ $352,267
Other Assets Total$36,867$96,888▲ $60,021
Liabilities
Accounts Payable and Accrued Expenses$103,914$170,735▲ $66,821
Mortgage Notes Payable Secured by Investment Property$147,863$144,460▼ $3,403
Total Liabilities$251,777$315,195▲ $63,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,339$930,418▲ $309,079
Net Assets With Donor Restrictions$20,230$0▼ $20,230
Total Net Assets Fund Balance$641,569$930,418▲ $288,849
Total Liabilities and Net Assets / Fund Balance$893,346$1,245,613▲ $352,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$290,580$169,382$459,962
Buildings$11,485$300,615$312,100
Leasehold Improvements$136,366$172,534$308,900
Land$39,479-$39,479
Other Assets Org$96,888--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared DobbinsExecutive DirectorFT$344,939$344,939

Board Members and Trustees

NameTitle
Erica SchenkBoard Chair
Dee CozartPresident
Alfonso LaraVice President
Andrea HelmsBoard Member
Jorge EstradaBoard Member
Kathy HarvillBoard Member
Shannon CovingtonBoard Member
Vicky MesaBoard Member
Margo WorthingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,571,845
Program Service Revenue
$44,139
Investment Income
$448
Other Revenue
$26,749
All Other Contributions
$-3,287
Change in Net Assets
$288,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,643,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,643,181
Total Revenue per Form 990
$2,643,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,819,980
Other Expenses$534,352
Total Fundraising Expense$9,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,505$254,336$8,290$1,313,131
Current Officers, Directors, Trustees, and Key Employees$275,951$68,988-$344,939
Payroll Taxes$109,104$26,594$682$136,380
Fees for Services Other$78,463$15,567-$94,030
Travel-$93,850-$93,850
Occupancy$68,535$16,602-$85,137
Insurance-$50,942-$50,942
Office Expenses$25,593$6,238$160$31,991
Other Employee Benefits$20,424$4,978$128$25,530
Advertising$15,366-$77$15,443
Depreciation Depletion$9,629$2,332-$11,961
Information Technology$8,235$2,007$51$10,293
Interest-$4,931-$4,931
Other Expenses$2,860$693$19$3,553
Fees for Services Accounting-$3,439-$3,439
Conferences and Meetings$1,666$404-$2,070
All Other Expenses$784$113$3$900
Total Functional Expenses$1,792,178$552,744$9,410$2,354,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,354,332
Total Expenses per Audited Statements$2,354,332
Total Expenses per Form 990$2,354,332
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,798
Fundraising Gross Income$7,798
Professional Fundraising Fees$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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Erica Schenk
Title
Board Chair
Phone
9516522831
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Dobbins
Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
10

Preparer

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

Raw XML AppendixShowing 400 of 528 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/ProgramServicesAmt068535
IRS990/OccupancyGrp/TotalAmt085137
IRS990/OfficeExpensesGrp/FundraisingAmt0160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06238
IRS990/OfficeExpensesGrp/ProgramServicesAmt025593
IRS990/OfficeExpensesGrp/TotalAmt031991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036867
IRS990/OtherAssetsTotalGrp/EOYAmt096888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025530
IRS990/OtherExpensesGrp/Desc0Child Care Materials &
IRS990/OtherExpensesGrp/Desc1Child Care Meals
IRS990/OtherExpensesGrp/Desc2Voulenteer Appreciation
IRS990/OtherExpensesGrp/Desc3Loss on disposition of
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1693
IRS990/OtherExpensesGrp/ProgramServicesAmt0117975
IRS990/OtherExpensesGrp/ProgramServicesAmt14094
IRS990/OtherExpensesGrp/ProgramServicesAmt22994
IRS990/OtherExpensesGrp/ProgramServicesAmt32860
IRS990/OtherExpensesGrp/TotalAmt0117975
IRS990/OtherExpensesGrp/TotalAmt14094
IRS990/OtherExpensesGrp/TotalAmt23743
IRS990/OtherExpensesGrp/TotalAmt33553
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026749
IRS990/OtherRevenueTotalAmt026749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050505
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313131
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109104
IRS990/PayrollTaxesGrp/TotalAmt0136380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015656
IRS990/PrincipalOfficerNm0Jared Dobbins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044139
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/ExpenseAmt0358436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01853252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt0562894
IRS990/PYOtherRevenueAmt06544
IRS990/PYProgramServiceRevenueAmt091914
IRS990/PYRevenuesLessExpensesAmt0-223234
IRS990/PYSalariesCompEmpBnftPaidAmt01612432
IRS990/PYTotalExpensesAmt02175326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01952092
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0288849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02571845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01853252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02065568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01534786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01318944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09344395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-9
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0480837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt09344395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02571845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01853252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02065568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01534786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01318944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09344395
IRS990ScheduleA/TotalSupportAmt09414064
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/BookValueAmt011485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459962
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02354332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advances
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02643181
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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477910
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096888
IRS990ScheduleD/TotalExpensesPerForm990Amt02354332
IRS990ScheduleD/TotalRevenuePerForm990Amt02643181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02643181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02354332
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,245,613
Liabilities
$315,195
Net assets
$930,418
Revenue
$2,643,181
Expenses
$2,354,332
Net income
$288,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.32$0.93$2.64$2.35$0.29
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