Civic Intelligence

Solano Diversfield Services Inc.

990 • Fiscal year 2020 • EIN 94-2787818

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfileWWW.SDS-INC.ORG

View Organization Page

1761 Broadway Suite 250Vallejo, CA 94589

(707) 554-4325

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$183,967

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,223,301

Up $168,047 (+8.2%) from 2019

Net Assets

Up

$1,935,123

Up $134,561 (+7.5%) from 2019

Liabilities

Up

$288,178

Up $33,486 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

Down

$4,429,341

Down $4,050 (-0.1%) from 2019

Expenses

Down

$4,283,340

Down $65,728 (-1.5%) from 2019

Net Income

Up

$146,001

Up $61,678 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,955,862Liabilities 2010: $366,919Net Assets 2010: $1,588,9432010Assets 2011: $1,655,720Liabilities 2011: $259,503Net Assets 2011: $1,396,2172011Assets 2012: $1,544,613Liabilities 2012: $219,159Net Assets 2012: $1,325,4542012Assets 2013: $1,596,449Liabilities 2013: $301,187Net Assets 2013: $1,295,2622013Assets 2014: $1,601,565Liabilities 2014: $315,685Net Assets 2014: $1,285,8802014Assets 2015: $1,661,167Liabilities 2015: $334,250Net Assets 2015: $1,326,9172015Assets 2016: $1,589,825Liabilities 2016: $307,281Net Assets 2016: $1,282,5442016Assets 2017: $1,768,715Liabilities 2017: $227,082Net Assets 2017: $1,541,6332017Assets 2018: $1,959,752Liabilities 2018: $256,008Net Assets 2018: $1,703,7442018Assets 2019: $2,055,254Liabilities 2019: $254,692Net Assets 2019: $1,800,5622019Assets 2020: $2,223,301Liabilities 2020: $288,178Net Assets 2020: $1,935,1232020Assets 2021: $3,599,553Liabilities 2021: $932,170Net Assets 2021: $2,667,3832021Assets 2022: $3,957,994Liabilities 2022: $534,312Net Assets 2022: $3,423,6822022Assets 2023: $6,721,608Liabilities 2023: $1,125,833Net Assets 2023: $5,595,7752023Assets 2024: $6,619,191Liabilities 2024: $725,235Net Assets 2024: $5,893,9562024Assets 2025: $7,967,834Liabilities 2025: $1,424,967Net Assets 2025: $6,542,8672025

Highlighted filing

2020

Assets$2,223,301
Liabilities$288,178
Net Assets$1,935,123
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,117,3922010Expenses 2011: $3,439,7952011Expenses 2012: $3,270,2732012Expenses 2013: $3,204,2822013Revenue 2014: $3,268,284Expenses 2014: $3,317,996Net Income 2014: -$49,7122014Revenue 2015: $3,361,821Expenses 2015: $3,339,333Net Income 2015: $22,4882015Revenue 2016: $3,462,273Expenses 2016: $3,478,355Net Income 2016: -$16,0822016Revenue 2017: $3,845,485Expenses 2017: $3,671,869Net Income 2017: $173,6162017Revenue 2018: $4,220,379Expenses 2018: $4,071,829Net Income 2018: $148,5502018Revenue 2019: $4,433,391Expenses 2019: $4,349,068Net Income 2019: $84,3232019Revenue 2020: $4,429,341Expenses 2020: $4,283,340Net Income 2020: $146,0012020Revenue 2021: $5,010,863Expenses 2021: $4,519,241Net Income 2021: $491,6222021Revenue 2022: $5,768,951Expenses 2022: $4,798,908Net Income 2022: $970,0432022Revenue 2023: $7,264,422Expenses 2023: $5,215,898Net Income 2023: $2,048,5242023Revenue 2024: $5,879,493Expenses 2024: $5,745,848Net Income 2024: $133,6452024Revenue 2025: $6,461,033Expenses 2025: $5,959,251Net Income 2025: $501,7822025

Highlighted filing

2020

Revenue$4,429,341
Expenses$4,283,340
Net Income$146,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$4,614,120
Mission and Program Overview

Mission

Training and employment services for adults with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,207,107$1,244,524▲ $37,417
Accounts Receivable$443,089$492,159▲ $49,070
Savings and Temporary Cash Investments$283,113$362,175▲ $79,062
Land, Buildings, and Equipment, Net$70,769$66,141▼ $4,628
Prepaid Expenses and Deferred Charges$36,866$43,993▲ $7,127
Cash and Non-Interest-Bearing Accounts$12$11▼ $1
Total Assets$2,055,254$2,223,301▲ $168,047
Other Assets Total$14,298$14,298→ $0
Liabilities
Accounts Payable and Accrued Expenses$254,692$288,178▲ $33,486
Total Liabilities$254,692$288,178▲ $33,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,800,562$1,935,123▲ $134,561
Total Net Assets Fund Balance$1,800,562$1,935,123▲ $134,561
Total Liabilities and Net Assets / Fund Balance$2,055,254$2,223,301▲ $168,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,141$142,391$208,532
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis ChiofaloPres/CEO/nonFT$160,000$23,967$183,967
Louis ChiofaloPres/CEO/nonvoting-$160,000$23,967$183,967

Board Members and Trustees

NameTitle
Guy L RiccaBoard Chair
Brigitte KalamaDirector
Janet G HankinDirector
Eileen JacksonSecretary
Christina EverhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,380,256
Investment Income
$49,085
Other Revenue
$0
Change in Net Assets
$146,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,429,341
Revenue Not Reported on Form 990
$-11,443
Total Revenue per Audited Statements
$4,417,898
Total Revenue per Form 990
$4,429,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,794,447
Other Expenses$1,488,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,769,132$312,200-$2,081,332
Other Employee Benefits$365,034$64,418-$429,452
Payroll Taxes$183,980$32,467-$216,447
Occupancy$180,846$31,914-$212,760
All Other Expenses$124,823$12,736-$137,559
Pension Plan Contributions$57,134$10,082-$67,216
Insurance$56,589$9,986-$66,575
Other Expenses$50,611$8,931-$59,542
Fees for Services Accounting$48,106$8,489-$56,595
Fees for Services Other$46,969$8,289-$55,258
Office Expenses$16,104$2,842-$18,946
Travel-$13,367-$13,367
Depreciation Depletion$8,726$1,540-$10,266
Interest$334$59-$393
Total Functional Expenses$3,756,358$526,982$0$4,283,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,283,340
Total Expenses per Audited Statements$4,283,340
Total Expenses per Form 990$4,283,340
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Provided to president/ceo for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Signed annually at board meeting - conflict of interest policy required by carf for accreditation.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors annually approves the salary of the president and ceo. During the review process, the committee completes an in depth study of other ceo's in the area who run similar non-profit agencies. The information is obtained from the annual "fair pay for northern california non-profits compensation & beneft survey" report published by the non-profit compensation associates. The ceo compensation review is completed and signed by the executive committee members and filed in the president and ceo's personnel file.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Solano Diversified Services Inc
EIN
94-2787818
Phone
7075544325
Address
1761 BROADWAY SUITE 250, VALLEJO, CA 94589

Signing Officer

Name
Louis Chiofalo
Title
Pres/CEO/nonvoting
Phone
7075529443
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Chiofalo
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
180
Volunteers
5

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING DIFFERENCES 3”

Raw XML AppendixShowing 400 of 444 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/PYTotalExpensesAmt04349068
IRS990/PYTotalRevenueAmt04433391
IRS990/ReconcilationRevenueExpnssAmt0146001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04380256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER INCOME/REFUNDS 28,820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04380256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04393166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04157978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03801690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03488261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020221351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190285
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01321
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71660
IRS990ScheduleA/PublicSupportPY509Pct00.69000
IRS990ScheduleA/PublicSupportTotal509Amt014648488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01144928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01369644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01164886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0973152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0920338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05572948
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01144928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01369644
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01164886
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0973152
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0920338
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05572948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04380256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04393166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04157978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03801741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03488295
IRS990ScheduleA/Total509Grp/TotalAmt020221436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04429341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04433391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04212218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03845485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03520106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020440541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208532
IRS990ScheduleD/ExpensesSubtotalAmt04283340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11443
IRS990ScheduleD/RevenueNotReportedAmt0-11443
IRS990ScheduleD/RevenueSubtotalAmt04429341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066141
IRS990ScheduleD/TotalExpensesPerForm990Amt04283340
IRS990ScheduleD/TotalRevenuePerForm990Amt04429341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04417898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04283340
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOUIS CHIOFALO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO/NONVOTING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183967
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO PRESIDENT/CEO FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNED ANNUALLY AT BOARD MEETING - CONFLICT OF INTEREST POLICY REQUIRED BY CARF FOR ACCREDITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY APPROVES THE SALARY OF THE PRESIDENT AND CEO. DURING THE REVIEW PROCESS, THE COMMITTEE COMPLETES AN IN DEPTH STUDY OF OTHER CEO'S IN THE AREA WHO RUN SIMILAR NON-PROFIT AGENCIES. THE INFORMATION IS OBTAINED FROM THE ANNUAL "FAIR PAY FOR NORTHERN CALIFORNIA NON-PROFITS COMPENSATION & BENEFT SURVEY" REPORT PUBLISHED BY THE NON-PROFIT COMPENSATION ASSOCIATES. THE CEO COMPENSATION REVIEW IS COMPLETED AND SIGNED BY THE EXECUTIVE COMMITTEE MEMBERS AND FILED IN THE PRESIDENT AND CEO'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING DIFFERENCES 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02055254
IRS990/TotalAssetsEOYAmt02223301
IRS990/TotalAssetsGrp/BOYAmt02055254
IRS990/TotalAssetsGrp/EOYAmt02223301
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0180
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0526982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03756358
IRS990/TotalFunctionalExpensesGrp/TotalAmt04283340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254692
IRS990/TotalLiabilitiesEOYAmt0288178
IRS990/TotalLiabilitiesGrp/BOYAmt0254692
IRS990/TotalLiabilitiesGrp/EOYAmt0288178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01800562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01935123
IRS990/TotalOtherCompensationAmt023967
IRS990/TotalProgramServiceExpensesAmt03756358
IRS990/TotalProgramServiceRevenueAmt04380256
IRS990/TotalReportableCompFromOrgAmt0160000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04429341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04429341
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02055254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02223301
IRS990/TravelGrp/ManagementAndGeneralAmt013367
IRS990/TravelGrp/TotalAmt013367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,223,301
Liabilities
$288,178
Net assets
$1,935,123
Revenue
$4,429,341
Expenses
$4,283,340
Net income
$146,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.42$6.54$6.46$5.96$0.50
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.73$5.89$5.88$5.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.72$1.13$5.60$7.26$5.22$2.05
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.53$3.42$5.77$4.80$0.97
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.93$2.67$5.01$4.52$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.29$1.94$4.43$4.28$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.80$4.43$4.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.26$1.70$4.22$4.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$3.85$3.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.31$1.28$3.46$3.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.33$1.33$3.36$3.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.32$1.29$3.27$3.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.30$1.30$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.33$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.26$1.40$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.37$1.59$4.12