Civic Intelligence

Southside Unlimited

990 • Fiscal year 2016 • EIN 68-0103877

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization Profilewww.southsideartcenter.com

View Organization Page

8583 Elder Creek RoadSacramento, CA 95828

(916) 387-8080

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,421

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$492,512

Down $45,189 (-8.4%) from 2015

Net Assets

Down

$272,172

Down $54,622 (-17%) from 2015

Liabilities

Up

$220,340

Up $9,433 (+4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Up

$3,115,614

Up $108,179 (+3.6%) from 2015

Expenses

Down

$3,170,236

Down $8,837 (-0.3%) from 2015

Net Income

Up

-$54,622

Up $117,016 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,030,895Liabilities 2011: $363,291Net Assets 2011: $667,6042011Assets 2012: $921,981Liabilities 2012: $302,230Net Assets 2012: $619,7512012Assets 2013: $940,979Liabilities 2013: $325,276Net Assets 2013: $615,7032013Assets 2014: $778,986Liabilities 2014: $280,554Net Assets 2014: $498,4322014Assets 2015: $537,701Liabilities 2015: $210,907Net Assets 2015: $326,7942015Assets 2016: $492,512Liabilities 2016: $220,340Net Assets 2016: $272,1722016Assets 2017: $689,461Liabilities 2017: $237,814Net Assets 2017: $451,6472017Assets 2018: $692,970Liabilities 2018: $269,434Net Assets 2018: $423,5362018Assets 2019: $708,897Liabilities 2019: $298,168Net Assets 2019: $410,7292019Assets 2020: $1,105,549Liabilities 2020: $267,988Net Assets 2020: $837,5612020Assets 2021: $1,473,688Liabilities 2021: $345,549Net Assets 2021: $1,128,1392021Assets 2022: $2,659,661Liabilities 2022: $1,576,789Net Assets 2022: $1,082,8722022Assets 2023: $2,741,470Liabilities 2023: $1,723,677Net Assets 2023: $1,017,7932023Assets 2024: $2,831,084Liabilities 2024: $1,890,586Net Assets 2024: $940,4982024

Highlighted filing

2016

Assets$492,512
Liabilities$220,340
Net Assets$272,172
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,361,383Expenses 2011: $3,221,819Net Income 2011: $139,5642011Revenue 2012: $3,301,722Expenses 2012: $3,256,171Net Income 2012: $45,5512012Revenue 2013: $3,391,326Expenses 2013: $3,395,374Net Income 2013: -$4,0482013Revenue 2014: $3,473,897Expenses 2014: $3,628,145Net Income 2014: -$154,2482014Revenue 2015: $3,007,435Expenses 2015: $3,179,073Net Income 2015: -$171,6382015Revenue 2016: $3,115,614Expenses 2016: $3,170,236Net Income 2016: -$54,6222016Revenue 2017: $3,503,050Expenses 2017: $3,333,929Net Income 2017: $169,1212017Revenue 2018: $3,784,567Expenses 2018: $3,812,678Net Income 2018: -$28,1112018Revenue 2019: $3,915,264Expenses 2019: $3,928,071Net Income 2019: -$12,8072019Revenue 2020: $4,075,653Expenses 2020: $3,648,821Net Income 2020: $426,8322020Revenue 2021: $3,686,579Expenses 2021: $3,396,001Net Income 2021: $290,5782021Revenue 2022: $3,475,038Expenses 2022: $3,526,951Net Income 2022: -$51,9132022Revenue 2023: $4,396,880Expenses 2023: $4,548,719Net Income 2023: -$151,8392023Revenue 2024: $6,077,166Expenses 2024: $6,081,725Net Income 2024: -$4,5592024

Highlighted filing

2016

Revenue$3,115,614
Expenses$3,170,236
Net Income-$54,622
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$3,120,281
Mission and Program Overview

Mission

Southside art center provides education and occupational programs for developmentally disabled adult individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$246,083$256,493▲ $10,410
Cash and Non-Interest-Bearing Accounts$120,512$103,756▼ $16,756
Land, Buildings, and Equipment, Net$96,647$74,153▼ $22,494
Savings and Temporary Cash Investments$73,048$56,699▼ $16,349
Prepaid Expenses and Deferred Charges$1,411$1,411→ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$537,701$492,512▼ $45,189
Other Assets Total-$0-
Liabilities
Other Liabilities$134,712$145,811▲ $11,099
Accounts Payable and Accrued Expenses$63,031$55,488▼ $7,543
Unsecured Notes Loans Payable$13,164$19,041▲ $5,877
Total Liabilities$210,907$220,340▲ $9,433
Net Assets / Fund Balance
Unrestricted Net Assets$326,794$272,172▼ $54,622
Total Net Assets Fund Balance$326,794$272,172▼ $54,622
Total Liabilities and Net Assets / Fund Balance$537,701$492,512▼ $45,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,153$392,257$466,410
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin RhoadesExecutive DirectorFT$81,421$81,421
Matt RhoadesPresidentFT$70,163$70,163
Michael EversonAssoc Exec DirectorFT$59,938$59,938

Board Members and Trustees

NameTitle
Lorna WarringtonVice Chair
Christopher WelchBoard Member
Joe MeadorsBoard Member
Mary ThornsberryBoard Member
Judy KantorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,440
Program Service Revenue
$3,055,268
Investment Income
$-1,112
Other Revenue
$51,018
All Other Contributions
$10,440
Change in Net Assets
$-54,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,115,614
Revenue Not Reported on Form 990
$1,125
Total Revenue per Audited Statements
$3,116,739
Total Revenue per Form 990
$3,115,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,292,167
Other Expenses$878,069
Total Fundraising Expense$6,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,730,127$14,790$1,090$1,746,007
Occupancy$213,688$9,639-$223,327
Current Officers, Directors, Trustees, and Key Employees-$211,522-$211,522
All Other Expenses$165,518$35,908$5,717$207,143
Payroll Taxes$173,587$17,359-$190,946
Other Employee Benefits$127,496$16,035$161$143,692
Other Expenses$38,527$784-$39,311
Insurance-$29,627-$29,627
Depreciation Depletion$25,992$1,378-$27,370
Conferences and Meetings$4,502$568-$5,070
Office Expenses$2,618$945-$3,563
Fees for Services Legal-$1,620-$1,620
Advertising$245--$245
Total Functional Expenses$2,810,976$352,292$6,968$3,170,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,171,361
Expenses per Audited Statements$3,170,236
Total Expenses per Form 990$3,170,236
Expenses Not Reported on Form 990$1,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,560
Fundraising Direct Expenses$3,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$54,560$54,560-$54,560
Total Events$54,560$54,560$3,542$51,018
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries Payable$93,354
Accrued PTO Payable$53,899
Annual Cafe Benefits Payable$3,877
Pension/Profit Sharing Plan Payable$-66
Uncleared Payroll Checks$-5,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 governing body reviews the form 990 with the reviewed financials.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southside Art Center
EIN
68-0103877
Phone
9163878080
Address
8583 Elder Creek Road, Sacramento, CA 95828

Signing Officer

Name
Matt Rhoades
Title
President
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Rhoades
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
153

Preparer

Firm
Galt CPA Professional Corporation
Address
232 NORTH LINCOLN WAY SUITE 10, GALT, CA 95632
Preparer
Alyssa Harris CPA
Phone
9162240811
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Program Services Expenses”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on disposal of assets $1125”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on disposal of assets $1125”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09639
IRS990/OccupancyGrp/ProgramServicesAmt0213688
IRS990/OccupancyGrp/TotalAmt0223327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OfficeExpensesGrp/ProgramServicesAmt02618
IRS990/OfficeExpensesGrp/TotalAmt03563
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143692
IRS990/OtherExpensesGrp/Desc0Workers Comp Insurance
IRS990/OtherExpensesGrp/Desc1Transportation and Travel
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3784
IRS990/OtherExpensesGrp/ProgramServicesAmt0148391
IRS990/OtherExpensesGrp/ProgramServicesAmt1108871
IRS990/OtherExpensesGrp/ProgramServicesAmt271414
IRS990/OtherExpensesGrp/ProgramServicesAmt338527
IRS990/OtherExpensesGrp/TotalAmt0154479
IRS990/OtherExpensesGrp/TotalAmt1114880
IRS990/OtherExpensesGrp/TotalAmt271434
IRS990/OtherExpensesGrp/TotalAmt339311
IRS990/OtherLiabilitiesGrp/BOYAmt0134712
IRS990/OtherLiabilitiesGrp/EOYAmt0145811
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01730127
IRS990/OtherSalariesAndWagesGrp/TotalAmt01746007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173587
IRS990/PayrollTaxesGrp/TotalAmt0190946
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01411
IRS990/PrincipalOfficerNm0Matt Rhoades
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fine Arts
IRS990/ProgramServiceRevenueGrp/Desc1Passage
IRS990/ProgramServiceRevenueGrp/Desc2Programs - Other
IRS990/ProgramServiceRevenueGrp/Desc3Recycling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11593042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31070076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11593042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31070076
IRS990/ProgSrvcAccomActy2Grp/Desc0Passage - non-ratioed program providing services for adults with behavioral challenges
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01118728
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Program Services Expenses
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12968
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0903913
IRS990/PYOtherRevenueAmt033190
IRS990/PYProgramServiceRevenueAmt02969033
IRS990/PYRevenuesLessExpensesAmt0-177613
IRS990/PYSalariesCompEmpBnftPaidAmt02275160
IRS990/PYTotalExpensesAmt03185048
IRS990/PYTotalProfFndrsngExpnsAmt05975
IRS990/PYTotalRevenueAmt03007435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115006
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03055268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02969033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03432628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03340110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03253214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016050253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01727
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt016165259
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03065708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02987213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03449220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03361962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03301156
IRS990ScheduleA/Total509Grp/TotalAmt016165259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03065721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02987869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03449349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03362325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03301722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016166986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466410
IRS990ScheduleD/ExpensesNotReportedAmt01125
IRS990ScheduleD/ExpensesSubtotalAmt03170236
IRS990ScheduleD/OtherExpensesIncludedAmt01125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-66
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-5253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued PTO Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Annual Cafe Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Pension/Profit Sharing Plan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Uncleared Payroll Checks

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,512
Liabilities
$220,340
Net assets
$272,172
Revenue
$3,115,614
Expenses
$3,170,236
Net income
-$54,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.89$0.94$6.08$6.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.74$1.72$1.02$4.40$4.55$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.58$1.08$3.48$3.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.13$3.69$3.40$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.84$4.08$3.65$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$3.92$3.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.42$3.78$3.81$0.03
2017Summary only. Only limited summary data is available for this year.$0.69$0.24$0.45$3.50$3.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$3.12$3.17$0.05
2015Summary only. Only limited summary data is available for this year.$0.54$0.21$0.33$3.01$3.18$0.17
2014Summary only. Only limited summary data is available for this year.$0.78$0.28$0.50$3.47$3.63$0.15
2013Summary only. Only limited summary data is available for this year.$0.94$0.33$0.62$3.39$3.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.92$0.30$0.62$3.30$3.26$0.05
2011Summary only. Only limited summary data is available for this year.$1.03$0.36$0.67$3.36$3.22$0.14