Civic Intelligence

Southside Unlimited

990 • Fiscal year 2019 • EIN 68-0103877

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

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

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,328

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$708,897

Up $15,927 (+2.3%) from 2018

Net Assets

Down

$410,729

Down $12,807 (-3.0%) from 2018

Liabilities

Up

$298,168

Up $28,734 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Up

$3,915,264

Up $130,697 (+3.5%) from 2018

Expenses

Up

$3,928,071

Up $115,393 (+3.0%) from 2018

Net Income

Up

-$12,807

Up $15,304 (+54%) from 2018

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

2019

Assets$708,897
Liabilities$298,168
Net Assets$410,729
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$3,915,264
Expenses$3,928,071
Net Income-$12,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.0
Gross Receipts
$3,915,264
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$303,609$337,086▲ $33,477
Cash and Non-Interest-Bearing Accounts$192,809$228,819▲ $36,010
Land, Buildings, and Equipment, Net$72,962$64,545▼ $8,417
Savings and Temporary Cash Investments$103,012$48,774▼ $54,238
Prepaid Expenses and Deferred Charges$9,590$17,260▲ $7,670
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$692,970$708,897▲ $15,927
Other Assets Total$10,988$12,413▲ $1,425
Liabilities
Other Liabilities$205,637$237,044▲ $31,407
Accounts Payable and Accrued Expenses$50,900$50,527▼ $373
Unsecured Notes Loans Payable$12,897$10,597▼ $2,300
Total Liabilities$269,434$298,168▲ $28,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,536$410,729▼ $12,807
Total Net Assets Fund Balance$423,536$410,729▼ $12,807
Total Liabilities and Net Assets / Fund Balance$692,970$708,897▲ $15,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,545$308,302$372,847
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin RhoadesBoard MemberFT$86,328$86,328

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$75,322
Program Service Revenue
$3,839,916
Investment Income
$26
Other Revenue
$0
All Other Contributions
$75,322
Change in Net Assets
$-12,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,915,264
Total Revenue per Audited Statements
$3,915,264
Total Revenue per Form 990
$3,915,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,965,516
Other Expenses$962,555
Total Fundraising Expense$12,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,301,589$174,044$9,160$2,484,793
Occupancy$310,412$4,800-$315,212
Payroll Taxes$207,598$23,373$1,230$232,201
All Other Expenses$151,035$33,548$1,930$186,513
Other Employee Benefits$162,194--$162,194
Current Officers, Directors, Trustees, and Key Employees$86,328--$86,328
Other Expenses$61,622$2,861-$64,483
Insurance-$35,878-$35,878
Depreciation Depletion$15,194$1,137-$16,331
Advertising$2,646$83-$2,729
Fees for Services Legal-$1,373-$1,373
Interest-$974-$974
Total Functional Expenses$3,627,702$288,049$12,320$3,928,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,928,071
Total Expenses per Audited Statements$3,928,071
Total Expenses per Form 990$3,928,071
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
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$125,813
Accrued PTO Payable$85,053
Line of Credit$20,345
Pension/Profit Sharing Plan Payable$4,471
Annual Cafe Benefits Payable$4,166
Uncleared Payroll Checks$-2,804
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 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
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
Pierce Christopher Welch
Title
President
Signed
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierce Christopher Welch
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
186

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 459 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/PayrollTaxesGrp/ManagementAndGeneralAmt023373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207598
IRS990/PayrollTaxesGrp/TotalAmt0232201
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017260
IRS990/PrincipalOfficerNm0Pierce Christopher Welch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fine Arts
IRS990/ProgramServiceRevenueGrp/Desc1Passage
IRS990/ProgramServiceRevenueGrp/Desc2Programs - Other
IRS990/ProgramServiceRevenueGrp/Desc3Recycling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01266838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11877189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3693458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01266838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11877189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3693458
IRS990/ProgSrvcAccomActy2Grp/Desc0Recycling training program provided in conjunction with the California conservation corp
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01094203
IRS990/ProgSrvcAccomActy3Grp/Desc0Fine arts based day programs for developmentally disabled adults
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01072751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0762
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0937711
IRS990/PYOtherRevenueAmt019670
IRS990/PYProgramServiceRevenueAmt03713223
IRS990/PYRevenuesLessExpensesAmt0-28111
IRS990/PYSalariesCompEmpBnftPaidAmt02874967
IRS990/PYTotalExpensesAmt03812678
IRS990/PYTotalRevenueAmt03784567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238659
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03839916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03713223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03424228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03055268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02969033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017001668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0788
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt017240327
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03915238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03764135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03508033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03065708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02987213
IRS990ScheduleA/Total509Grp/TotalAmt017240327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03915264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03764197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03508064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03065721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02987869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017241115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372847
IRS990ScheduleD/ExpensesSubtotalAmt03928071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-2804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued PTO Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Annual Cafe Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Pension/Profit Sharing Plan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Uncleared Payroll Checks
IRS990ScheduleD/RevenueSubtotalAmt03915264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064545
IRS990ScheduleD/TotalExpensesPerForm990Amt03928071
IRS990ScheduleD/TotalLiabilityAmt0237044
IRS990ScheduleD/TotalRevenuePerForm990Amt03915264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03915264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03928071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0692970
IRS990/TotalAssetsEOYAmt0708897
IRS990/TotalAssetsGrp/BOYAmt0692970
IRS990/TotalAssetsGrp/EOYAmt0708897

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$708,897
Liabilities
$298,168
Net assets
$410,729
Revenue
$3,915,264
Expenses
$3,928,071
Net income
-$12,807
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