Civic Intelligence

V I P Tots Inc.

990 • Fiscal year 2024 • EIN 95-3425906

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$35,510

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$944,365

Down $301,248 (-24%) from 2023

Net Assets

Down

$625,509

Down $304,909 (-33%) from 2023

Liabilities

Up

$318,856

Up $3,661 (+1.2%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$1,675,049

Down $968,132 (-37%) from 2023

Expenses

Down

$1,979,958

Down $374,374 (-16%) from 2023

Net Income

Down

-$304,909

Down $593,758 (-206%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $867,331Liabilities 2011: $192,407Net Assets 2011: $674,9242011Assets 2012: $751,326Liabilities 2012: $137,907Net Assets 2012: $613,4192012Assets 2013: $725,377Liabilities 2013: $159,094Net Assets 2013: $566,2832013Assets 2014: $596,928Liabilities 2014: $139,493Net Assets 2014: $457,4352014Assets 2015: $477,311Liabilities 2015: $143,908Net Assets 2015: $333,4032015Assets 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 2024: $944,365Liabilities 2024: $318,856Net Assets 2024: $625,5092024

Highlighted filing

2024

Assets$944,365
Liabilities$318,856
Net Assets$625,509
Open 2024 Filing

Operations Trend

Revenue Growth8th 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 2024: $1,675,049Expenses 2024: $1,979,958Net Income 2024: -$304,9092024

Highlighted filing

2024

Revenue$1,675,049
Expenses$1,979,958
Net Income-$304,909
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,682,903
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,910$588,705▲ $110,795
Accounts Receivable$465,546$203,513▼ $262,033
Cash and Non-Interest-Bearing Accounts$35,086$39,301▲ $4,215
Prepaid Expenses and Deferred Charges$15,656$12,225▼ $3,431
Savings and Temporary Cash Investments$152,109$3,503▼ $148,606
Pledges and Grants Receivable$2,418$0▼ $2,418
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,245,613$944,365▼ $301,248
Other Assets Total$96,888$97,118▲ $230
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,460$221,037▲ $76,577
Accounts Payable and Accrued Expenses$170,735$72,330▼ $98,405
Deferred Revenue-$25,489-
Total Liabilities$315,195$318,856▲ $3,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$930,418$625,509▼ $304,909
Total Net Assets Fund Balance$930,418$625,509▼ $304,909
Total Liabilities and Net Assets / Fund Balance$1,245,613$944,365▼ $301,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$402,585$192,995$595,580
Leasehold Improvements$146,641$171,359$318,000
Buildings-$312,100$312,100
Land$39,479-$39,479
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kingsley BouldinExecutive DirectorFT$35,510$35,510

Board Members and Trustees

NameTitle
Erica SchenkPresident
Jose EstradaVice President
Jorge EstradaBoard Member
Loci DuranteBoard Member
Jared DobbinsFmr. Exec. Director
Erin HorningSecretary
Andrea HelmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,663,495
Program Service Revenue
$4,149
Investment Income
$0
Other Revenue
$7,405
All Other Contributions
$-26
Change in Net Assets
$-304,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,675,049
Total Revenue per Audited Statements
$1,675,049
Total Revenue per Form 990
$1,675,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,325,675
Other Expenses$654,283
Total Fundraising Expense$69,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,910$209,928$59,432$1,131,270
Occupancy$72,731$17,618-$90,349
Payroll Taxes$66,748$17,239$4,420$88,407
Fees for Services Other$51,795$9,140-$60,935
Current Officers, Directors, Trustees, and Key Employees$35,510$21,856-$57,366
Other Employee Benefits$36,717$9,483$2,432$48,632
Office Expenses$36,448$9,414$2,414$48,276
Travel-$45,248-$45,248
Depreciation Depletion$27,307$6,615-$33,922
Insurance-$31,156-$31,156
Fees for Services Accounting-$21,390-$21,390
Information Technology$10,914$2,819$723$14,456
Advertising$5,151$1,330$341$6,822
All Other Expenses$1,685$1,868-$3,553
Other Expenses$3,090$217,400-$3,090
Interest$2,670--$2,670
Total Functional Expenses$1,287,692$622,504$69,762$1,979,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,979,958
Total Expenses per Audited Statements$1,979,958
Total Expenses per Form 990$1,979,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,259
Fundraising Direct Expenses$7,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race$15,259$15,259$7,854$7,405
Total Events$15,259$15,259$7,854$7,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vip Tots
EIN
95-3425906
Phone
9516522831
Address
41915 E ACACIA AVENUE, HEMET, CA 92544

Signing Officer

Name
Erica Schenk
Title
Board Chair
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kingsley Bouldin
Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
41

Preparer

Firm
Ryan Callahan and Associates
Address
140 W Hawthorne St, Fallbrook, CA 92028
Preparer
Ryan Callahan
Phone
7607231213
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IRS990/OfficeExpensesGrp/ProgramServicesAmt036448
IRS990/OfficeExpensesGrp/TotalAmt048276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096888
IRS990/OtherAssetsTotalGrp/EOYAmt097118
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048632
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CHILDCARE MATERIALS AND SUPPLI
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3CHILDCARE MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217400
IRS990/OtherExpensesGrp/ProgramServicesAmt055702
IRS990/OtherExpensesGrp/ProgramServicesAmt119314
IRS990/OtherExpensesGrp/ProgramServicesAmt23090
IRS990/OtherExpensesGrp/TotalAmt0217400
IRS990/OtherExpensesGrp/TotalAmt155702
IRS990/OtherExpensesGrp/TotalAmt219314
IRS990/OtherExpensesGrp/TotalAmt33090
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861910
IRS990/OtherSalariesAndWagesGrp/TotalAmt01131270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017239
IRS990/PayrollTaxesGrp/ProgramServicesAmt066748
IRS990/PayrollTaxesGrp/TotalAmt088407
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012225
IRS990/PrincipalOfficerNm0KINGSLEY BOULDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04149
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Intervention Services: 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.One on one center based and in home combination program for children under the age of 3 years with intensive needs funded by local funding.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02571845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0448
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0534352
IRS990/PYOtherRevenueAmt026749
IRS990/PYProgramServiceRevenueAmt044139
IRS990/PYRevenuesLessExpensesAmt0288849
IRS990/PYSalariesCompEmpBnftPaidAmt01819980
IRS990/PYTotalExpensesAmt02354332
IRS990/PYTotalRevenueAmt02643181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-304909
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01667670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02571845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01853252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02065568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01534786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09693121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-26
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-9
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt09693121
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01667670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02571845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01853252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02065568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01534786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09693121
IRS990ScheduleA/TotalSupportAmt09755205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0402585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595580
IRS990ScheduleD/ExpensesSubtotalAmt01979958
IRS990ScheduleD/LandGrp/BookValueAmt039479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt01675049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588705
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097118
IRS990ScheduleD/TotalExpensesPerForm990Amt01979958
IRS990ScheduleD/TotalRevenuePerForm990Amt01675049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01675049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01979958
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUCK RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07854
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt021856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JARED DOBBINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Fmr. Exec. Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt021856
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,365
Liabilities
$318,856
Net assets
$625,509
Revenue
$1,675,049
Expenses
$1,979,958
Net income
-$304,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.32$0.63$1.68$1.98$0.30
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