Civic Intelligence

San Francisco Pretrial Diversion Project Inc

990 • Fiscal year 2019 • EIN 94-2333038

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

Organization ProfileWWW.SFPRETRIAL.COM

View Organization Page

236 8th Street No ESan Francisco, CA 94103

(415) 626-4995

Siviq Scores

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

Liabilities / Assets

77th percentile

0.50x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$88,397

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,533,811

Up $745,519 (+95%) from 2018

Net Assets

Up

$759,561

Up $216,830 (+40%) from 2018

Liabilities

Up

$774,250

Up $528,689 (+215%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Up

$5,378,492

Up $1,713,120 (+47%) from 2018

Expenses

Up

$5,161,662

Up $1,793,150 (+53%) from 2018

Net Income

Down

$216,830

Down $80,030 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $411,712Liabilities 2011: $357,865Net Assets 2011: $53,8472011Assets 2012: $306,619Liabilities 2012: $309,567Net Assets 2012: -$2,9482012Assets 2013: $261,670Liabilities 2013: $330,221Net Assets 2013: -$68,5512013Assets 2014: $404,392Liabilities 2014: $266,540Net Assets 2014: $137,8522014Assets 2015: $373,816Liabilities 2015: $252,639Net Assets 2015: $121,1772015Assets 2016: $305,099Liabilities 2016: $196,294Net Assets 2016: $108,8052016Assets 2017: $475,974Liabilities 2017: $230,103Net Assets 2017: $245,8712017Assets 2018: $788,292Liabilities 2018: $245,561Net Assets 2018: $542,7312018Assets 2019: $1,533,811Liabilities 2019: $774,250Net Assets 2019: $759,5612019Assets 2020: $2,647,574Liabilities 2020: $1,819,840Net Assets 2020: $827,7342020Assets 2021: $1,963,286Liabilities 2021: $1,562,025Net Assets 2021: $401,2612021Assets 2022: $1,239,476Liabilities 2022: $257,626Net Assets 2022: $981,8502022Assets 2023: $3,481,798Liabilities 2023: $1,930,662Net Assets 2023: $1,551,1362023Assets 2024: $4,309,681Liabilities 2024: $3,577,277Net Assets 2024: $732,4042024

Highlighted filing

2019

Assets$1,533,811
Liabilities$774,250
Net Assets$759,561
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,375,822Expenses 2011: $3,447,754Net Income 2011: -$71,9322011Revenue 2012: $3,531,178Expenses 2012: $3,587,613Net Income 2012: -$56,4352012Revenue 2013: $3,492,834Expenses 2013: $3,581,098Net Income 2013: -$88,2642013Revenue 2014: $3,445,232Expenses 2014: $3,243,674Net Income 2014: $201,5582014Revenue 2015: $2,601,047Expenses 2015: $2,517,544Net Income 2015: $83,5032015Revenue 2016: $2,429,678Expenses 2016: $2,442,050Net Income 2016: -$12,3722016Revenue 2017: $2,709,723Expenses 2017: $2,572,657Net Income 2017: $137,0662017Revenue 2018: $3,665,372Expenses 2018: $3,368,512Net Income 2018: $296,8602018Revenue 2019: $5,378,492Expenses 2019: $5,161,662Net Income 2019: $216,8302019Revenue 2020: $7,311,924Expenses 2020: $7,243,751Net Income 2020: $68,1732020Revenue 2021: $8,653,584Expenses 2021: $8,986,290Net Income 2021: -$332,7062021Revenue 2022: $9,873,230Expenses 2022: $9,292,641Net Income 2022: $580,5892022Revenue 2023: $11,234,970Expenses 2023: $10,665,684Net Income 2023: $569,2862023Revenue 2024: $11,235,324Expenses 2024: $12,054,056Net Income 2024: -$818,7322024

Highlighted filing

2019

Revenue$5,378,492
Expenses$5,161,662
Net Income$216,830
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$5,378,492
Mission and Program Overview

Mission

Court diversion programs as an alternative to traditional criminal justice processing of offenders which includes education, employment, information and other services

Court diversion programs as an alternative to traditional criminal justice processing of offenders which includes education, employment, information and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$326,468$880,219▲ $553,751
Cash and Non-Interest-Bearing Accounts$360,054$414,336▲ $54,282
Prepaid Expenses and Deferred Charges$22,890$93,029▲ $70,139
Land, Buildings, and Equipment, Net$53,647$88,701▲ $35,054
Total Assets$788,292$1,533,811▲ $745,519
Other Assets Total$25,233$57,526▲ $32,293
Liabilities
Accounts Payable and Accrued Expenses$245,561$774,250▲ $528,689
Total Liabilities$245,561$774,250▲ $528,689
Net Assets / Fund Balance
Unrestricted Net Assets$542,731$759,561▲ $216,830
Total Net Assets Fund Balance$542,731$759,561▲ $216,830
Total Liabilities and Net Assets / Fund Balance$788,292$1,533,811▲ $745,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,749$80,438$149,187
Other Land Buildings$19,952$15,501$35,453
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy RubinInterim Chief Executive ofPT$88,397$88,397
David MauroffChief Executive OfficerFT$48,768$48,768

Board Members and Trustees

NameTitle
Mamta AhluwaliPresident
Isela FordVice President
Kate Monico KleinBoard Member
Betsey WolkinSecretary
David AmarathithadaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,282,060
Program Service Revenue
$96,432
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,497
Change in Net Assets
$216,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,378,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,378,492
Total Revenue per Form 990
$5,378,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,546,531
Other Expenses$1,615,131
Total Fundraising Expense$1,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,709,538$59,623-$2,769,161
Fees for Services Other$553,248$52,718-$605,966
Other Employee Benefits$298,716$48,941-$347,657
Occupancy$299,932$28,575-$328,507
Payroll Taxes$238,134$7,894-$246,028
Current Officers, Directors, Trustees, and Key Employees$183,685--$183,685
Office Expenses$49,691$45,415-$95,106
All Other Expenses$25,190$33,567-$58,757
Fees for Services Accounting$53,455--$53,455
Insurance$3,213$48,149-$51,362
Other Expenses$14,043$34,200-$48,243
Fees for Services Legal$13,489$26,165-$39,654
Conferences and Meetings$24,979$6,738-$31,717
Depreciation Depletion-$13,710-$13,710
Travel$7,508$6,133-$13,641
Advertising--$1,001$1,001
Total Functional Expenses$4,692,894$467,767$1,001$5,161,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,161,662
Total Expenses per Audited Statements$5,161,662
Total Expenses per Form 990$5,161,662
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
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
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
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

“No review of form 990 is done by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization provides an updated and/or revised employee handbook annualy to each employee, director, officer, and member of a committee. The final page of the handbook is the organization's conflict of interest policy. All employees, directors, officers, and members of committees are required to sign the conflict of interest policy affirmation.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's executive director, officers, and key employees are reviewed annually to ensure that they are in compliance with the fair pay for northern california nonprofits survey based on the the amount of funding received by the organization and scope of work performed by the employee.”

Form 990, Part VI, Section C, Line 19

“Upon advance notice, all governing and supporting documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
San Francisco Pretrial Diversion Project
EIN
94-2333038
Phone
4156264995
Address
236 8TH STREET NO E, SAN FRANCISCO, CA 94103

Signing Officer

Name
Jeff Dubois
Title
Chief Operating Officer
Phone
4156264995
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Dubois
Formed
1977
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
75
Volunteers
0

Preparer

Firm
Jhs Cpas Llp
Address
PO BOX 9500, DANVILLE, CA 94526-0195
Preparer
James F Kepke
Phone
9258201821
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Human resources: program service expenses 18,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,151. Recruitment services: program service expenses 0. Management and general expenses 1,014. Fundraising expenses 0. Total expenses 1,014. It services: program service expenses 342,875. Management and general expenses 1,094. Fundraising expenses 0. Total expenses 343,969. Other professional fees: program service expenses 187,431. Management and general expenses 26,610. Fundraising expenses 0. Total expenses 214,041. Temporary help: program service expenses 4,791. Management and general expenses 24,000. Fundraising expenses 0. Total expenses 28,791.”

FORM 990, PART XII, LINE 2C:

“The executive director and relevant accounting personnel have assumed responsibility of the oversight of the financial statement audit of the organization.”

Financial Statement Notes

PART X, LINE 2:

“The organization did not have unrecognized tax liabilities as of june 30, 2018 and does not expect this to change over the next twelve months.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“MISC OTHER EXPENSES”

Raw XML AppendixShowing 400 of 416 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03552546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt03368512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03665372
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0216830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05278563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03550657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02492094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02068211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02047747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015437272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01131729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211495
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt015437272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03550657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02492094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02068211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02047747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015437272
IRS990ScheduleA/TotalSupportAmt015648767
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt080438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149187
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05161662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035453
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05378492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX LIABILITIES AS OF JUNE 30, 2018 AND DOES NOT EXPECT THIS TO CHANGE OVER THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISC OTHER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088701
IRS990ScheduleD/TotalExpensesPerForm990Amt05161662
IRS990ScheduleD/TotalRevenuePerForm990Amt05378492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05378492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05161662
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW OF FORM 990 IS DONE BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES AN UPDATED AND/OR REVISED EMPLOYEE HANDBOOK ANNUALY TO EACH EMPLOYEE, DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE. THE FINAL PAGE OF THE HANDBOOK IS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL EMPLOYEES, DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AFFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES ARE REVIEWED ANNUALLY TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS SURVEY BASED ON THE THE AMOUNT OF FUNDING RECEIVED BY THE ORGANIZATION AND SCOPE OF WORK PERFORMED BY THE EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON ADVANCE NOTICE, ALL GOVERNING AND SUPPORTING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 18,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,151. RECRUITMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,014. IT SERVICES: PROGRAM SERVICE EXPENSES 342,875. MANAGEMENT AND GENERAL EXPENSES 1,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343,969. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 187,431. MANAGEMENT AND GENERAL EXPENSES 26,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,041. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 4,791. MANAGEMENT AND GENERAL EXPENSES 24,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR AND RELEVANT ACCOUNTING PERSONNEL HAVE ASSUMED RESPONSIBILITY OF THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01533811
IRS990/TotalAssetsGrp/BOYAmt0788292
IRS990/TotalAssetsGrp/EOYAmt01533811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05282060
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0467767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04692894
IRS990/TotalFunctionalExpensesGrp/TotalAmt05161662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245561
IRS990/TotalLiabilitiesEOYAmt0774250
IRS990/TotalLiabilitiesGrp/BOYAmt0245561
IRS990/TotalLiabilitiesGrp/EOYAmt0774250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04692894
IRS990/TotalProgramServiceRevenueAmt096432
IRS990/TotalReportableCompFromOrgAmt0137165
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096432
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt07508
IRS990/TravelGrp/TotalAmt013641
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0759561
IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,811
Liabilities
$774,250
Net assets
$759,561
Revenue
$5,378,492
Expenses
$5,161,662
Net income
$216,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$3.58$0.73$11.2$12.1$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.48$1.93$1.55$11.2$10.7$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.26$0.98$9.87$9.29$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.56$0.40$8.65$8.99$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.65$1.82$0.83$7.31$7.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.77$0.76$5.38$5.16$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$3.67$3.37$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$2.71$2.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$2.43$2.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$2.60$2.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.14$3.45$3.24$0.20
2013Summary only. Only limited summary data is available for this year.$0.26$0.33$0.07$3.49$3.58$0.09
2012Summary only. Only limited summary data is available for this year.$0.31$0.31$0.00$3.53$3.59$0.06
2011Summary only. Only limited summary data is available for this year.$0.41$0.36$0.05$3.38$3.45$0.07