Civic Intelligence

Social Development Centers Inc DBA Community Employment Services

990 • Fiscal year 2018 • EIN 23-7286813

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization Profilewww.cesworks.org

View Organization Page

1242 Market Street First FloorSan Francisco, CA 94102

(415) 503-4460

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,433

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

114%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$364,959

Up $194,028 (+114%) from 2017

Net Assets

Up

$315,402

Up $183,548 (+139%) from 2017

Liabilities

Up

$49,557

Up $10,480 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$745,926

Up $272,406 (+58%) from 2017

Expenses

Down

$562,311

Down $8,669 (-1.5%) from 2017

Net Income

Up

$183,615

Up $281,075 (+288%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2016: $250,257Liabilities 2016: $21,578Net Assets 2016: $228,6792016Assets 2017: $170,931Liabilities 2017: $39,077Net Assets 2017: $131,8542017Assets 2018: $364,959Liabilities 2018: $49,557Net Assets 2018: $315,4022018Assets 2019: $206,731Liabilities 2019: $44,893Net Assets 2019: $161,8382019Assets 2021: $156,977Liabilities 2021: $67,740Net Assets 2021: $89,2372021Assets 2022: $281,989Liabilities 2022: $67,957Net Assets 2022: $214,0322022Assets 2023: $332,414Liabilities 2023: $59,501Net Assets 2023: $272,9132023Assets 2025: $372,736Liabilities 2025: $66,113Net Assets 2025: $306,6232025

Highlighted filing

2018

Assets$364,959
Liabilities$49,557
Net Assets$315,402
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $694,725Expenses 2016: $574,985Net Income 2016: $119,7402016Revenue 2017: $473,520Expenses 2017: $570,980Net Income 2017: -$97,4602017Revenue 2018: $745,926Expenses 2018: $562,311Net Income 2018: $183,6152018Revenue 2019: $420,496Expenses 2019: $575,088Net Income 2019: -$154,5922019Revenue 2021: $629,990Expenses 2021: $541,116Net Income 2021: $88,8742021Revenue 2022: $689,437Expenses 2022: $564,642Net Income 2022: $124,7952022Revenue 2023: $644,771Expenses 2023: $585,890Net Income 2023: $58,8812023Revenue 2025: $564,012Expenses 2025: $545,309Net Income 2025: $18,7032025

Highlighted filing

2018

Revenue$745,926
Expenses$562,311
Net Income$183,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.2
Gross Receipts
$745,926
Mission and Program Overview

Mission

SDC, Inc. is committed to providing personalized services, which promote the interest and respect the choices of each individual. Resources and other supports will be identified and utilized to effectively impact on developing, expanding and enhancing real and typical work, community and living opportunities that result in a valued and satisfied community member and neighbor.SDC, Inc. will work with and on behalf of each individual. Our goal is to assist each person to develop and implement a personal plan that enables each person to enjoy life in his/her community with dignity and respect and to actualize his/her dreams and vision of what s/he desires access his/her community communicate his/her wants and needs promote empowerment and self-advocacy develop personal competence strive for financial independence develop meaningful, reciprocal and long lasting relationships and friendshipsEach individual will be active in all decision-making, supported to fully participate and experience

We provide community support to adults with developmental disabilities, i.e. domestic, employment, recreation/leisure, communication, in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$259,844-
Accounts Receivable$39,927$55,191▲ $15,264
Cash and Non-Interest-Bearing Accounts$105,113$24,100▼ $81,013
Investments in Publicly Traded Securities$15,836$15,769▼ $67
Prepaid Expenses and Deferred Charges$7,555$7,555→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$170,931$364,959▲ $194,028
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,077$49,557▲ $10,480
Total Liabilities$39,077$49,557▲ $10,480
Net Assets / Fund Balance
Unrestricted Net Assets$131,854$315,402▲ $183,548
Total Net Assets Fund Balance$131,854$315,402▲ $183,548
Total Liabilities and Net Assets / Fund Balance$170,931$364,959▲ $194,028
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley RodriguezExecutive DirectorFT$57,572$17,861$75,433

Board Members and Trustees

NameTitle
Lisa CamozziPresident
David TakeuchiBoard Member
Julio ValvidiezoBoard Member
Lupita MartinBoard Member
Nancy MooreBoard Member
Clarita NatividadTreasurer
James WenningerVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$323,582
Program Service Revenue
$421,332
Investment Income
$982
Other Revenue
$30
All Other Contributions
$323,582
Change in Net Assets
$183,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,081
Other Expenses$93,230
Total Fundraising Expense$5,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,718$39,812$2,844$284,374
Current Officers, Directors, Trustees, and Key Employees$65,614$10,808$772$77,194
Other Employee Benefits$62,725$10,331$738$73,794
Occupancy$38,038$6,265$448$44,751
Payroll Taxes$22,046$3,631$259$25,936
Office Expenses$4,114$5,691$48$9,853
Travel$9,680--$9,680
Pension Plan Contributions$6,616$1,090$77$7,783
Insurance$4,737$2,772$56$7,565
Information Technology$4,961$817$58$5,836
Fees for Services Accounting-$5,598-$5,598
Conferences and Meetings$1,106$182$13$1,301
Fees for Services Legal-$941-$941
Other Expenses$7,329$75-$75
Total Functional Expenses$468,684$88,314$5,313$562,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“The Executive Director reviews the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts are reviewed at board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Social Development Centers Inc
EIN
23-7286813
Phone
4155034460
Address
1242 Market Street First Floor, San Francisco, CA 94102

Signing Officer

Name
Shirley Rodriguez
Title
Executive Director
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley A Rodriguez
Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of June 30, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Desc0Social Development Centers, Inc. DBA Community Employment Services provided services and supports to 25 individuals with significant developmental disable and their families during the FY: 2017-2018.This included 25 Individual Program Planning meetings with the persons "IPP" Team including family, Social Worker and other significant persons in their lives.The outcomes for each person supported vary according to what is IMPORTANT TO the person and what's IMPORTANT FOR the person.A sample of the types of individualized outcomes include:- job placement and on the job training and support- banking and pay reporting to SSI- travel training to various places in San Francisco and San Mateo Co.- shopping for personal and household items- making purchases such as coffee, lunch in their home communities- recreational activities, bowling, golf, basketball, tennis, Frisbee golf, soccer, etc.- advocacy training: voting class, assistance to vote, writing letters, phone calls to legislators, attendance at GG Self Advocacy Conference- college classes, City College Art and ComputerCommunity Employment Services continues to be a leader on Person Centered Thinking in the San Francisco, Marin and San Mateo areas. CES Administration services on the PCT Leadership Committee of Golden Gate Regional Center and CES Administration and two Direct Support Staff serve on the PCT Coaches Committee of GGRC.Community Employment Services "Program Coordinator" is the Co-Chair of the Golden Gate Self Advocacy Planning Committee, which puts on a yearly conference for over 200 Self Advocates each year.Community Employment Services "Executive Director" services on the board of directors of TASH and Cal-TASH, she also was the Chair of the Chapter Leadership Committee.Community Employment Services has 26 staff meeting which provided training's on a variety of topics which included: advocacy, Positive Behavior Support, Emergency Preparedness, Aging, Person Centered Thinking Tools, etc.
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IRS990/MissionDesc0SDC, Inc. is committed to providing personalized services, which promote the interest and respect the choices of each individual. Resources and other supports will be identified and utilized to effectively impact on developing, expanding and enhancing real and typical work, community and living opportunities that result in a valued and satisfied community member and neighbor.SDC, Inc. will work with and on behalf of each individual. Our goal is to assist each person to develop and implement a personal plan that enables each person to enjoy life in his/her community with dignity and respect and to actualize his/her dreams and vision of what s/he desires access his/her community communicate his/her wants and needs promote empowerment and self-advocacy develop personal competence strive for financial independence develop meaningful, reciprocal and long lasting relationships and friendshipsEach individual will be active in all decision-making, supported to fully participate and experience
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IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073794
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Due, license and service fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt07329
IRS990/OtherExpensesGrp/TotalAmt07630
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03631
IRS990/PayrollTaxesGrp/ProgramServicesAmt022046
IRS990/PayrollTaxesGrp/TotalAmt025936
IRS990/PensionPlanContributionsGrp/FundraisingAmt077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06616
IRS990/PensionPlanContributionsGrp/TotalAmt07783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07555
IRS990/PrincipalOfficerNm0Shirley A Rodriguez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0845
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088200
IRS990/PYOtherRevenueAmt01314
IRS990/PYProgramServiceRevenueAmt0451148
IRS990/PYRevenuesLessExpensesAmt0-97460
IRS990/PYSalariesCompEmpBnftPaidAmt0482780
IRS990/PYTotalExpensesAmt0570980
IRS990/PYTotalRevenueAmt0473520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0183615
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0421332
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A Part II Section A Public Support Line 1Unusual grantsBequest: $302,840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02290358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90900
IRS990ScheduleA/PublicSupportPY170Pct00.91250
IRS990ScheduleA/PublicSupportTotal170Amt088202
IRS990ScheduleA/SubstantialContributorsTotAmt03059
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091261
IRS990ScheduleA/TotalSupportAmt097029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions as of June 30, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts are reviewed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170931
IRS990/TotalAssetsEOYAmt0364959
IRS990/TotalAssetsGrp/BOYAmt0170931
IRS990/TotalAssetsGrp/EOYAmt0364959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323582
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039077
IRS990/TotalLiabilitiesEOYAmt049557
IRS990/TotalLiabilitiesGrp/BOYAmt039077
IRS990/TotalLiabilitiesGrp/EOYAmt049557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315402
IRS990/TotalOtherCompensationAmt017861
IRS990/TotalProgramServiceExpensesAmt0468684
IRS990/TotalProgramServiceRevenueAmt0421332
IRS990/TotalReportableCompFromOrgAmt057572
IRS990/TotalRevenueGrp/ExclusionAmt01012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364959
IRS990/TravelGrp/ProgramServicesAmt09680

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$364,959
Liabilities
$49,557
Net assets
$315,402
Revenue
$745,926
Expenses
$562,311
Net income
$183,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.66$3.07$5.64$5.45$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.60$2.73$6.45$5.86$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.68$2.14$6.89$5.65$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.68$0.89$6.30$5.41$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.45$1.62$4.20$5.75$1.55
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.50$3.15$7.46$5.62$1.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.39$1.32$4.74$5.71$0.97
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.22$2.29$6.95$5.75$1.20