Civic Intelligence

Social Development Centers Inc DBA Community Employment Services

990 • Fiscal year 2021 • EIN 23-7286813

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

Organization Profilewww.sfcesworks.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

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$76,559

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

47%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$156,977

Down $49,754 (-24%) from 2019

Net Assets

Down

$89,237

Down $72,601 (-45%) from 2019

Liabilities

Up

$67,740

Up $22,847 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$629,990

Up $209,494 (+50%) from 2019

Expenses

Down

$541,116

Down $33,972 (-5.9%) from 2019

Net Income

Up

$88,874

Up $243,466 (+157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$156,977
Liabilities$67,740
Net Assets$89,237
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$629,990
Expenses$541,116
Net Income$88,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$629,990
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
Cash and Non-Interest-Bearing Accounts$54,274$67,657▲ $13,383
Accounts Receivable$22,650$40,717▲ $18,067
Savings and Temporary Cash Investments$23,750$26,648▲ $2,898
Investments in Publicly Traded Securities$17,574$18,015▲ $441
Prepaid Expenses and Deferred Charges$3,940$3,940→ $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$122,188$156,977▲ $34,789
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$68,889--
Accounts Payable and Accrued Expenses$52,936$67,740▲ $14,804
Total Liabilities$121,825$67,740▼ $54,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363$89,237▲ $88,874
Total Net Assets Fund Balance$363$89,237▲ $88,874
Total Liabilities and Net Assets / Fund Balance$122,188$156,977▲ $34,789
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley RodriguezExecutive DirectorFT$59,714$16,845$76,559

Board Members and Trustees

NameTitle
Lisa CamozziPresident
James WenningerVice President
David TakeuchiBoard Member
Julio ValvidiezoBoard Member
Lupita MartinBoard Member
Nancy MooreSecretary
Clarita NatividadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,659
Program Service Revenue
$528,036
Investment Income
$1,889
Other Revenue
$1,406
All Other Contributions
$29,770
Change in Net Assets
$88,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,473
Other Expenses$64,643
Total Fundraising Expense$10,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,264$12,286$5,460$273,010
Other Employee Benefits$93,914$4,520$2,009$100,443
Current Officers, Directors, Trustees, and Key Employees$71,583$3,445$1,531$76,559
Occupancy$38,943$1,874$833$41,650
Payroll Taxes$24,741$1,191$529$26,461
Fees for Services Accounting-$8,541-$8,541
Insurance$5,548$267$119$5,934
Information Technology$4,202$202$90$4,494
Office Expenses$3,687$177$79$3,943
Travel$33$2$1$36
Conferences and Meetings$23$1$1$25
Fees for Services Legal-$20-$20
Total Functional Expenses$497,938$32,526$10,652$541,116
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
Audit committee
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, 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
2021-10-19
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
9
Volunteers
7

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/Desc0Social Development Centers, Inc. DBA Community Employment Services provided services and supports to 20 individual adults with significant development disabilities and their families during the FY: 2020-2021.This included 20 Individual Service Planning meetings with the persons IPP Team including person supported, family, residential provider, Social Worker and other significant persons in their lives.A sample of the types of individualized outcomes include:Job placement and on the job training and supportBanking and pay reporting to SSITravel training to various places in San Francisco and San Mateo Co.Shopping for personal and household itemsMaking purchases such as coffee, lunch in their home communitiesRecreational activities bowling, golf, basketball, tennis, frisbee golf, soccer, etc.Joining and obtaining a Gym MembershipAdvocacy Training, voting class, assistance to vote, explaining how to write letters, and phone calls to legislators, that are of importance to you, attendance at the GG Self Advocacy Conference in San FranciscoSupport attending college classes at City College of San Francisco: Art & ComputerSince Stay at Home Mandate other alternative remote services and supports have been developedDaily Zoom Sessions: Daily News, Exercise, Advocacy (Voting), Support GroupSupport obtaining Internet and how to use computer devices and ZoomMailed arts & crafts activities along with word search, crossword puzzles, etc.Daily Check In Phone calls, to make sure emotional as well as medical health was fineDeveloped Power Points to share on Zoom about What is COVID 19, How to Stay Safe, What is Stay at Home Order, Use of Masks, Social Distancing and Washing HandsChecking in with Family Members and Residential Providers seeing if they had any needs we could assist withWeekly meetings with our funding source, and other Service Providers discussing what was happening with COVID-19 and reviewing the directives from the State Department of Developmental ServicesCommunity Employment Services contuse to be a leader on Person Centered Thinking in the San Francisco, Marin and San Mateo areas. CES Administration serves on the GGRC PCT Collaboration Committee. CES Program Coordinator is now a certified PCT Trainer from the Learning Community.CES Program Coordinator is the Co-Chair of the Golden Gate Self Advocacy Planning Committee, which put on a yearly conference for over 200 people each year.CES Executive Director is an honorary member of Cal TASH board of directors, she is also Co-Chair of their Legislation and Policy Committee. She also serves on the TASH Policy Committee.CES had 52 Staff Meetings (each week in person and on Zoom) providing updates and trainings on a variety of subjects, Plain Language, Positive Behavior Supports, COVID-19, PCT, Supported Decision Making, Emotional and Mental Health, Aging, 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/OfficeExpensesGrp/FundraisingAmt079
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01191
IRS990/PayrollTaxesGrp/ProgramServicesAmt024741
IRS990/PayrollTaxesGrp/TotalAmt026461
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03940
IRS990/PrincipalOfficerNm0Shirley A Rodriguez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01575
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IRS990/PYOtherExpensesAmt0102162
IRS990/PYOtherRevenueAmt0700
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IRS990/PYRevenuesLessExpensesAmt0-161475
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IRS990/PYTotalExpensesAmt0590460
IRS990/PYTotalRevenueAmt0428985
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IRS990/ReconcilationRevenueExpnssAmt088874
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02173000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84830
IRS990ScheduleA/PublicSupportPY170Pct00.78310
IRS990ScheduleA/PublicSupportTotal170Amt0189233
IRS990ScheduleA/SubstantialContributorsTotAmt023690
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212923
IRS990ScheduleA/TotalSupportAmt0223077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0122188
IRS990/TotalAssetsGrp/EOYAmt0156977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098659
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121825
IRS990/TotalLiabilitiesEOYAmt067740
IRS990/TotalLiabilitiesGrp/BOYAmt0121825
IRS990/TotalLiabilitiesGrp/EOYAmt067740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089237
IRS990/TotalOtherCompensationAmt016845
IRS990/TotalProgramServiceExpensesAmt0497938
IRS990/TotalProgramServiceRevenueAmt0528036
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629990
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156977
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt033
IRS990/TravelGrp/TotalAmt036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt068889
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,977
Liabilities
$67,740
Net assets
$89,237
Revenue
$629,990
Expenses
$541,116
Net income
$88,874
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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