Civic Intelligence

Southside Unlimited

990 • Fiscal year 2022 • EIN 68-0103877

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization Profilewww.southsideunlimited.com

View Organization Page

8345 Folsom Blvd Ste 101Sacramento, CA 95826

(916) 387-8080

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,659,661

Up $1,185,973 (+80%) from 2021

Net Assets

Down

$1,082,872

Down $45,267 (-4.0%) from 2021

Liabilities

Up

$1,576,789

Up $1,231,240 (+356%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$3,475,038

Down $211,541 (-5.7%) from 2021

Expenses

Up

$3,526,951

Up $130,950 (+3.9%) from 2021

Net Income

Down

-$51,913

Down $342,491 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$2,659,661
Liabilities$1,576,789
Net Assets$1,082,872
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$3,475,038
Expenses$3,526,951
Net Income-$51,913
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$3,475,038
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
Savings and Temporary Cash Investments$481,153$481,052▼ $101
Cash and Non-Interest-Bearing Accounts$444,810$384,826▼ $59,984
Accounts Receivable$339,881$317,031▼ $22,850
Land, Buildings, and Equipment, Net$150,763$131,232▼ $19,531
Prepaid Expenses and Deferred Charges$30,327$15,337▼ $14,990
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$1,473,688$2,659,661▲ $1,185,973
Other Assets Total$26,754$1,330,183▲ $1,303,429
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,329,880-
Other Liabilities$310,809$209,243▼ $101,566
Accounts Payable and Accrued Expenses$29,511$31,594▲ $2,083
Unsecured Notes Loans Payable$5,229$6,072▲ $843
Total Liabilities$345,549$1,576,789▲ $1,231,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,128,139$1,082,872▼ $45,267
Total Net Assets Fund Balance$1,128,139$1,082,872▼ $45,267
Total Liabilities and Net Assets / Fund Balance$1,473,688$2,659,661▲ $1,185,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,232$282,565$413,797
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lorna WarringtonPresident
Judi CutaiaVice Chair
Christina PonteBoard Member
Mary ThornsberryBoard Member
Pierce C WelchBoard Member
Robin RhoadesBoard Member
Katherine WallenCEO
Sergio ValenzuelaSecretary
Kate HaleckyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,585
Program Service Revenue
$3,464,253
Investment Income
$1,200
Other Revenue
$0
All Other Contributions
$9,585
Change in Net Assets
$-51,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,593,298
Other Expenses$933,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,057,078$207,978-$2,265,056
All Other Expenses$243,083$41,683-$284,766
Occupancy$218,291--$218,291
Payroll Taxes$174,109$16,397-$190,506
Other Employee Benefits$121,368$16,368-$137,736
Insurance$300$36,929-$37,229
Other Expenses$33,372$1,220-$34,592
Depreciation Depletion$20,826$5,627-$26,453
Interest$6,540$2,562-$9,102
Office Expenses$5,084$398-$5,482
Fees for Services Legal-$1,394-$1,394
Total Functional Expenses$3,183,819$343,132$0$3,526,951
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$100,754
Accrued PTO Payable$83,998
Uncleared Payroll Checks$11,215
Annual Cafe Benefits Payable$8,805
Pension/Profit Sharing Plan Payable$4,471
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, Section B, Line 11B

“The governing body reviews the form 990 with the reviewed financials.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southside Unlimited
EIN
68-0103877
Phone
9163878080
Address
8345 Folsom Blvd Ste 101, Sacramento, CA 95826

Signing Officer

Name
Katherine Wallen
Title
CEO
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Wallen
Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
132

Preparer

Firm
Galt CPA Professional Corporation
Address
545 Industrial Dr Ste 110, Galt, CA 95632
Preparer
Aaron J Walker CPA
Phone
9162240811
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Other Program Services Expenses”

Form 990, Part XI, Line 9

“Depreciation adjustment = $6646”

Raw XML AppendixShowing 400 of 494 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/OfficeExpensesGrp/TotalAmt05482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026754
IRS990/OtherAssetsTotalGrp/EOYAmt01330183
IRS990/OtherChangesInNetAssetsAmt06646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137736
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Mileage Reimbursement
IRS990/OtherExpensesGrp/Desc2Workers Comp Insurance
IRS990/OtherExpensesGrp/Desc3Facilty Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31220
IRS990/OtherExpensesGrp/ProgramServicesAmt0125014
IRS990/OtherExpensesGrp/ProgramServicesAmt1109428
IRS990/OtherExpensesGrp/ProgramServicesAmt269326
IRS990/OtherExpensesGrp/ProgramServicesAmt333372
IRS990/OtherExpensesGrp/TotalAmt0130369
IRS990/OtherExpensesGrp/TotalAmt1114092
IRS990/OtherExpensesGrp/TotalAmt271883
IRS990/OtherExpensesGrp/TotalAmt334592
IRS990/OtherLiabilitiesGrp/BOYAmt0310809
IRS990/OtherLiabilitiesGrp/EOYAmt0209243
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02057078
IRS990/OtherSalariesAndWagesGrp/TotalAmt02265056
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174109
IRS990/PayrollTaxesGrp/TotalAmt0190506
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015337
IRS990/PrincipalOfficerNm0Katherine Wallen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Employment Services
IRS990/ProgramServiceRevenueGrp/Desc1Fine Arts
IRS990/ProgramServiceRevenueGrp/Desc2Passage
IRS990/ProgramServiceRevenueGrp/Desc3Programs - Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0824624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11183359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21448248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0824624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11183359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21448248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38022
IRS990/ProgSrvcAccomActy2Grp/Desc0Fine arts based day programs for developmentally disabled adults
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0967561
IRS990/ProgSrvcAccomActy3Grp/Desc0Employment services providing job training, preparedness, development, and placement for adults with developmental disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0943250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0863006
IRS990/PYProgramServiceRevenueAmt03605915
IRS990/PYRevenuesLessExpensesAmt0290578
IRS990/PYSalariesCompEmpBnftPaidAmt02532995
IRS990/PYTotalExpensesAmt03396001
IRS990/PYTotalRevenueAmt03686579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300415
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03464252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03605915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03974255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03839916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03713223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018597561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013054
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt018897976
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03473837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03682079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04062687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03915238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03764135
IRS990ScheduleA/Total509Grp/TotalAmt018897976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03473837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03682079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04075653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03915264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03764197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018911030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11303570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROA Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411215
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/TotalBookValueLandBuildingsAmt0131232

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,659,661
Liabilities
$1,576,789
Net assets
$1,082,872
Revenue
$3,475,038
Expenses
$3,526,951
Net income
-$51,913
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