Civic Intelligence

Charter Schools Development Center

990 • Fiscal year 2018 • EIN 86-1070577

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

817 14th StreetSacramento, CA 95814

(916) 538-6612

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

87th percentile

$175,452

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$3,978,265

Up $767,391 (+24%) from 2017

Net Assets

Up

$3,915,344

Up $744,584 (+23%) from 2017

Liabilities

Up

$62,921

Up $22,807 (+57%) from 2017

Revenue

Up

$1,840,677

Up $171,390 (+10%) from 2017

Expenses

Down

$1,096,093

Down $219,864 (-17%) from 2017

Net Income

Up

$744,584

Up $391,254 (+111%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,079,912Liabilities 2010: $285,688Net Assets 2010: $1,794,2242010Assets 2011: $2,119,705Liabilities 2011: $259,225Net Assets 2011: $1,860,4802011Assets 2012: $2,177,494Liabilities 2012: $160,957Net Assets 2012: $2,016,5372012Assets 2013: $2,099,238Liabilities 2013: $104,565Net Assets 2013: $1,994,6732013Assets 2014: $2,381,270Liabilities 2014: $91,800Net Assets 2014: $2,289,4702014Assets 2015: $2,612,846Liabilities 2015: $90,200Net Assets 2015: $2,522,6462015Assets 2016: $2,865,977Liabilities 2016: $48,547Net Assets 2016: $2,817,4302016Assets 2017: $3,210,874Liabilities 2017: $40,114Net Assets 2017: $3,170,7602017Assets 2018: $3,978,265Liabilities 2018: $62,921Net Assets 2018: $3,915,3442018Assets 2019: $4,606,766Liabilities 2019: $42,743Net Assets 2019: $4,564,0232019Assets 2020: $4,947,488Liabilities 2020: $170,292Net Assets 2020: $4,777,1962020Assets 2021: $5,622,101Liabilities 2021: $169,821Net Assets 2021: $5,452,2802021Assets 2022: $6,420,991Liabilities 2022: $465,292Net Assets 2022: $5,955,6992022Assets 2023: $7,220,344Liabilities 2023: $487,584Net Assets 2023: $6,732,7602023Assets 2025: $9,644,996Liabilities 2025: $1,470,470Net Assets 2025: $8,174,5262025

Highlighted filing

2018

Assets$3,978,265
Liabilities$62,921
Net Assets$3,915,344

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,084,7532010Expenses 2011: $922,1602011Expenses 2012: $1,009,3152012Expenses 2013: $1,081,0202013Revenue 2014: $1,398,727Expenses 2014: $1,095,933Net Income 2014: $302,7942014Revenue 2015: $1,412,477Expenses 2015: $1,179,301Net Income 2015: $233,1762015Revenue 2016: $1,615,014Expenses 2016: $1,320,230Net Income 2016: $294,7842016Revenue 2017: $1,669,287Expenses 2017: $1,315,957Net Income 2017: $353,3302017Revenue 2018: $1,840,677Expenses 2018: $1,096,093Net Income 2018: $744,5842018Revenue 2019: $2,124,407Expenses 2019: $1,475,728Net Income 2019: $648,6792019Revenue 2020: $1,881,368Expenses 2020: $1,535,153Net Income 2020: $346,2152020Revenue 2021: $1,990,764Expenses 2021: $1,315,680Net Income 2021: $675,0842021Revenue 2022: $2,153,682Expenses 2022: $1,661,519Net Income 2022: $492,1632022Revenue 2023: $3,369,129Expenses 2023: $2,592,068Net Income 2023: $777,0612023Revenue 2025: $4,142,383Expenses 2025: $3,149,833Net Income 2025: $992,5502025

Highlighted filing

2018

Revenue$1,840,677
Expenses$1,096,093
Net Income$744,584
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,840,677
Mission and Program Overview

Mission

Charter school resource center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$998,648$1,746,384▲ $747,736
Savings and Temporary Cash Investments$1,470,314$1,484,257▲ $13,943
Land, Buildings, and Equipment, Net$552,958$548,382▼ $4,576
Accounts Receivable$138,162$147,556▲ $9,394
Other Notes and Loans Receivable, Net$40,000$40,000→ $0
Prepaid Expenses and Deferred Charges$10,792$11,686▲ $894
Pledges and Grants Receivable-$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$3,210,874$3,978,265▲ $767,391
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,014$36,538▲ $5,524
Other Liabilities$9,100$25,783▲ $16,683
Deferred Revenue-$600-
Total Liabilities$40,114$62,921▲ $22,807
Net Assets / Fund Balance
Unrestricted Net Assets$3,170,760$3,915,344▲ $744,584
Total Net Assets Fund Balance$3,170,760$3,915,344▲ $744,584
Total Liabilities and Net Assets / Fund Balance$3,210,874$3,978,265▲ $767,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,961$95,804$622,765
Equipment$12,861$65,474$78,335
Leasehold Improvements$8,375$1,908$10,283
Other Land Buildings$185$947$1,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric PremackPresidentFT$174,980$472$175,452
Susan CoieManagerFT$115,270$1,660$116,930
Stephanie SchwuchowSecretary/TreasFT$61,251$25$61,276
Jean HatchBoard member-$2,000-$2,000
Jesse LeyvaBoard member-$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,826,733
Investment Income
$13,944
Other Revenue
$0
Change in Net Assets
$744,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,926
Other Expenses$413,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,319--$433,319
Conferences and Meetings$253,251$4,756-$258,007
Current Officers, Directors, Trustees, and Key Employees$174,980--$174,980
Payroll Taxes$49,974--$49,974
Information Technology-$31,584-$31,584
Other Employee Benefits-$24,653-$24,653
Fees for Services Other$18,965$3,039-$22,004
Depreciation Depletion-$18,040-$18,040
Insurance-$13,928-$13,928
Occupancy-$11,799-$11,799
Travel$6,955$2,234-$9,189
Office Expenses$2,226$3,713-$5,939
All Other Expenses$682$5,207-$5,889
Other Expenses$4,552$7,791-$4,552
Fees for Services Accounting-$3,680-$3,680
Advertising-$598-$598
Total Functional Expenses$954,110$141,983$0$1,096,093
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
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$25,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Director of operations provides the tax preparers the organization's books and all necessary information needed to prepare Form 990. The draft of Form 990 is initially reviewed by the Director of Operations and by the Executive Director. Prior to filing the Form 990 it is also sent to all members of the Board of Directors for review. Meeting minutes are used to record the board's review of Form 990.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Review Form 990 of other organizations, compensation survey or study, and approval by the board or compensation committee.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Evaluations and reviews of performance, comparable salaries data researched and board approval is needed for compensation. Executive Director evaluates and reviews staff members' performance and performs comparable salaries data research for determining compensation.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

CSDC provides a copy of its Form 990 to members of the public upon request.

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

Upon request or on the Attorney General's Registry of Charitable Trusts website.

Filing and Contact Details

Filer

Filer Name
Charter Schools Development Center
EIN
86-1070577
Phone
9165386612
Address
817 14th Street, Sacramento, CA 95814

Signing Officer

Name
Eric Premack
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Premack
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
10
Volunteers
12

Preparer

Firm
Sanchez Bright Murchison & Lee LLP
Address
7801 Folsom Blvd Ste 301, Sacramento, CA 95826
Preparer
David S Lee
Phone
9163877000
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IRS990/Desc0CSDC provides training, advocacy, and support for groups founding charter schools, charter school operators, charter-granting agencies, policymakers and the public about how to successfully start, operate, govern, oversee and become involved in a charter school in California and nationally. Our subscribers gain access to monthly news articles and expert assistance with their charter related questions. In addition, our wide variety of leadership trainings, annual conference, publications, and individualized consulting services offer in-depth support to the charter school community.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01826733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01826733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02724
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426301
IRS990/PYProgramServiceRevenueAmt01666563
IRS990/PYRevenuesLessExpensesAmt0353330
IRS990/PYSalariesCompEmpBnftPaidAmt0889656
IRS990/PYTotalExpensesAmt01315957
IRS990/PYTotalRevenueAmt01669287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0744584
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01826733
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01470314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01484257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91440
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt0200007
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200007
IRS990ScheduleA/TotalSupportAmt0218731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt014964
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastAmt04868
IRS990ScheduleC/PublicationsOrBroadcastInd0true
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt01b: CSDC staff monitor and review legislative and regulatory activities that are directly related to charter schools.1e: CSDC publishes notices to its members regarding legislative and regulatory matters.1g: CSDC contacts legislators, policy makers, and their staffs through electronic mail, fax and in-person contact. CSDC is sought out as a source of expertise by policy makers to ensure equitable funding for charter schools and regarding policy provisions that encourage high quality charter schools.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt019832
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622765
IRS990ScheduleD/EquipmentGrp/BookValueAmt012861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078335
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548382
IRS990ScheduleD/TotalLiabilityAmt025783
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eric Premack
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175452
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Director of operations provides the tax preparers the organization's books and all necessary information needed to prepare Form 990. The draft of Form 990 is initially reviewed by the Director of Operations and by the Executive Director. Prior to filing the Form 990 it is also sent to all members of the Board of Directors for review. Meeting minutes are used to record the board's review of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review Form 990 of other organizations, compensation survey or study, and approval by the board or compensation committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Evaluations and reviews of performance, comparable salaries data researched and board approval is needed for compensation. Executive Director evaluates and reviews staff members' performance and performs comparable salaries data research for determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CSDC provides a copy of its Form 990 to members of the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request or on the Attorney General's Registry of Charitable Trusts website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03210874
IRS990/TotalAssetsEOYAmt03978265
IRS990/TotalAssetsGrp/BOYAmt03210874
IRS990/TotalAssetsGrp/EOYAmt03978265
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954110
IRS990/TotalFunctionalExpensesGrp/TotalAmt01096093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040114
IRS990/TotalLiabilitiesEOYAmt062921
IRS990/TotalLiabilitiesGrp/BOYAmt040114
IRS990/TotalLiabilitiesGrp/EOYAmt062921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03170760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03915344
IRS990/TotalOtherCompensationAmt02157
IRS990/TotalProgramServiceExpensesAmt0954110

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$1.47$8.17$4.14$3.15$0.99
2023Summary only. Only limited summary data is available for this year.$7.22$0.49$6.73$3.37$2.59$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.47$5.96$2.15$1.66$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.17$5.45$1.99$1.32$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.17$4.78$1.88$1.54$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.04$4.56$2.12$1.48$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.06$3.92$1.84$1.10$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.04$3.17$1.67$1.32$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.05$2.82$1.62$1.32$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.09$2.52$1.41$1.18$0.23
2014Summary only. Only limited summary data is available for this year.$2.38$0.09$2.29$1.40$1.10$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.10$1.99$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.16$2.02$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.26$1.86$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.29$1.79$1.08