Civic Intelligence

Southside Unlimited

990 • Fiscal year 2018 • EIN 68-0103877

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization Profilewww.southsideunlimited.com

View Organization Page

8801 Folsom Blvd Ste 110Sacramento, CA 95826

(916) 387-8080

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

61st percentile

$84,685

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$692,970

Up $3,509 (+0.5%) from 2017

Net Assets

Down

$423,536

Down $28,111 (-6.2%) from 2017

Liabilities

Up

$269,434

Up $31,620 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Up

$3,784,567

Up $281,517 (+8.0%) from 2017

Expenses

Up

$3,812,678

Up $478,749 (+14%) from 2017

Net Income

Down

-$28,111

Down $197,232 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$692,970
Liabilities$269,434
Net Assets$423,536
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$3,784,567
Expenses$3,812,678
Net Income-$28,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$3,790,468
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$365,213$303,609▼ $61,604
Cash and Non-Interest-Bearing Accounts$169,904$192,809▲ $22,905
Savings and Temporary Cash Investments$73,062$103,012▲ $29,950
Land, Buildings, and Equipment, Net$61,902$72,962▲ $11,060
Prepaid Expenses and Deferred Charges$8,531$9,590▲ $1,059
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$689,461$692,970▲ $3,509
Other Assets Total$10,849$10,988▲ $139
Liabilities
Other Liabilities$167,493$205,637▲ $38,144
Accounts Payable and Accrued Expenses$62,574$50,900▼ $11,674
Unsecured Notes Loans Payable$7,747$12,897▲ $5,150
Total Liabilities$237,814$269,434▲ $31,620
Net Assets / Fund Balance
Unrestricted Net Assets$451,647$423,536▼ $28,111
Total Net Assets Fund Balance$451,647$423,536▼ $28,111
Total Liabilities and Net Assets / Fund Balance$689,461$692,970▲ $3,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,962$291,970$364,932
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin RhoadesBoard MemberFT$84,685$84,685

Board Members and Trustees

NameTitle
Christopher Pierce WelchPresident
Lorna WarringtonVice Chair
Joe MeadorsBoard Member
Mary ThornsberryBoard Member
Judy KanterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,912
Program Service Revenue
$3,713,223
Investment Income
$762
Other Revenue
$19,670
All Other Contributions
$50,912
Change in Net Assets
$-28,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,784,567
Total Revenue per Audited Statements
$3,784,567
Total Revenue per Form 990
$3,784,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,874,967
Other Expenses$937,711
Total Fundraising Expense$7,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,244,517$178,990$5,322$2,428,829
Occupancy$296,240$4,589-$300,829
Payroll Taxes$218,350$21,517$659$240,526
All Other Expenses$105,046$31,692$1,418$138,156
Other Employee Benefits$120,927--$120,927
Current Officers, Directors, Trustees, and Key Employees$84,685--$84,685
Other Expenses$57,012$1,718-$58,730
Insurance-$32,824-$32,824
Depreciation Depletion$15,611$1,108-$16,719
Fees for Services Legal-$3,949-$3,949
Total Functional Expenses$3,516,400$288,879$7,399$3,812,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,812,678
Total Expenses per Audited Statements$3,812,678
Total Expenses per Form 990$3,812,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,571
Fundraising Direct Expenses$5,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Painting Events$25,571$25,571$5,901$19,670
Total Events$25,571$25,571$5,901$19,670
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$118,182
Accrued PTO Payable$81,885
Pension/Profit Sharing Plan Payable$4,471
Annual Cafe Benefits Payable$4,011
Uncleared Payroll Checks$-2,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 Unlimited
EIN
68-0103877
Phone
9163878080
Address
8801 Folsom Blvd Ste 110, Sacramento, CA 95826

Signing Officer

Name
Christopher Pierce Welch
Title
President
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Pierce Welch
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
173

Preparer

Firm
Galt CPA Professional Corporation
Address
545 Industrial Dr Ste 110, Galt, CA 95632
Preparer
Alyssa E 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”

Raw XML AppendixShowing 400 of 484 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/OtherLiabilitiesGrp/EOYAmt0205637
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02244517
IRS990/OtherSalariesAndWagesGrp/TotalAmt02428829
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218350
IRS990/PayrollTaxesGrp/TotalAmt0240526
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09590
IRS990/PrincipalOfficerNm0Christopher Pierce Welch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fine Arts
IRS990/ProgramServiceRevenueGrp/Desc1Passage
IRS990/ProgramServiceRevenueGrp/Desc2Programs - Other
IRS990/ProgramServiceRevenueGrp/Desc3Recycling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01253364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11682181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3776851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01253364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11682181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3776851
IRS990/ProgSrvcAccomActy2Grp/Desc0Recycling training program provided in conjunction with the California conservation corp
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01140665
IRS990/ProgSrvcAccomActy3Grp/Desc0Fine arts based day programs for developmentally disabled adults
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01112486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-22931
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0869884
IRS990/PYOtherRevenueAmt017948
IRS990/PYProgramServiceRevenueAmt03424228
IRS990/PYRevenuesLessExpensesAmt0169121
IRS990/PYSalariesCompEmpBnftPaidAmt02464045
IRS990/PYTotalExpensesAmt03333929
IRS990/PYTotalRevenueAmt03503050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179929
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03713223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03424228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03055268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02969033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03432628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016594380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0891
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt016774309
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03764135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03508033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03065708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02987213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03449220
IRS990ScheduleA/Total509Grp/TotalAmt016774309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03764197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03508064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03065721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02987869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03449349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016775200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364932
IRS990ScheduleD/ExpensesSubtotalAmt03812678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-2912
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
IRS990ScheduleD/RevenueSubtotalAmt03784567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072962
IRS990ScheduleD/TotalExpensesPerForm990Amt03812678
IRS990ScheduleD/TotalLiabilityAmt0205637
IRS990ScheduleD/TotalRevenuePerForm990Amt03784567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03784567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03812678
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05901
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner and Painting Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025571
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Program Services Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews the form 990 with the reviewed financials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,970
Liabilities
$269,434
Net assets
$423,536
Revenue
$3,784,567
Expenses
$3,812,678
Net income
-$28,111
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