Civic Intelligence

Southside Unlimited

990 • Fiscal year 2023 • EIN 68-0103877

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.39x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,741,470

Up $81,809 (+3.1%) from 2022

Net Assets

Down

$1,017,793

Down $65,079 (-6.0%) from 2022

Liabilities

Up

$1,723,677

Up $146,888 (+9.3%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$4,396,880

Up $921,842 (+27%) from 2022

Expenses

Up

$4,548,719

Up $1,021,768 (+29%) from 2022

Net Income

Down

-$151,839

Down $99,926 (-192%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$2,741,470
Liabilities$1,723,677
Net Assets$1,017,793
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$4,396,880
Expenses$4,548,719
Net Income-$151,839
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$4,485,833
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
Cash and Non-Interest-Bearing Accounts$384,826$700,315▲ $315,489
Accounts Receivable$317,031$510,801▲ $193,770
Savings and Temporary Cash Investments$481,052$0▼ $481,052
Land, Buildings, and Equipment, Net$131,232$114,698▼ $16,534
Prepaid Expenses and Deferred Charges$15,337$60,270▲ $44,933
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$2,659,661$2,741,470▲ $81,809
Other Assets Total$1,330,183$1,355,386▲ $25,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,329,880$1,284,852▼ $45,028
Other Liabilities$209,243$395,755▲ $186,512
Accounts Payable and Accrued Expenses$31,594$43,070▲ $11,476
Unsecured Notes Loans Payable$6,072--
Total Liabilities$1,576,789$1,723,677▲ $146,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,082,872$1,017,793▼ $65,079
Total Net Assets Fund Balance$1,082,872$1,017,793▼ $65,079
Total Liabilities and Net Assets / Fund Balance$2,659,661$2,741,470▲ $81,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,698$308,200$422,898
Other Assets Org$1,330,448--
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
$36,592
Program Service Revenue
$4,447,305
Investment Income
$-87,017
Other Revenue
$0
All Other Contributions
$36,592
Change in Net Assets
$-151,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,328,954
Other Expenses$1,219,765
Total Fundraising Expense$10,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,641,911$234,679-$2,876,590
Other Employee Benefits$404,623$47,741-$452,364
All Other Expenses$269,227$62,061$10,364$341,652
Occupancy$117,727$1,817-$119,544
Other Expenses$102,381$6,332-$108,713
Insurance$300$27,707-$28,007
Fees for Services Legal-$4,504-$4,504
Interest-$1,758-$1,758
Advertising$60--$60
Total Functional Expenses$4,131,869$406,486$10,364$4,548,719
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
Current portion of lease$247,798
Accrued Salaries Payable$144,895
Other accrued expenses$3,062
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
2024-11-04
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 = $86760”

Raw XML AppendixShowing 400 of 479 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01330183
IRS990/OtherAssetsTotalGrp/EOYAmt01355386
IRS990/OtherChangesInNetAssetsAmt086760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452364
IRS990/OtherExpensesGrp/Desc0Amortization
IRS990/OtherExpensesGrp/Desc1Mileage Reimbursement
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Maint/Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36332
IRS990/OtherExpensesGrp/ProgramServicesAmt0285653
IRS990/OtherExpensesGrp/ProgramServicesAmt1154438
IRS990/OtherExpensesGrp/ProgramServicesAmt2155549
IRS990/OtherExpensesGrp/ProgramServicesAmt3102381
IRS990/OtherExpensesGrp/TotalAmt0294302
IRS990/OtherExpensesGrp/TotalAmt1160840
IRS990/OtherExpensesGrp/TotalAmt2160385
IRS990/OtherExpensesGrp/TotalAmt3108713
IRS990/OtherLiabilitiesGrp/BOYAmt0209243
IRS990/OtherLiabilitiesGrp/EOYAmt0395755
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02641911
IRS990/OtherSalariesAndWagesGrp/TotalAmt02876590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060270
IRS990/PrincipalOfficerNm0Katherine Wallen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Employment Services
IRS990/ProgramServiceRevenueGrp/Desc1Fine Arts
IRS990/ProgramServiceRevenueGrp/Desc2Passage
IRS990/ProgramServiceRevenueGrp/Desc3Programs - Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01728320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11085707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21567923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01728320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11085707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21567923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365355
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment services providing job training, preparedness, development, and placement for adults with developmental disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01456878
IRS990/ProgSrvcAccomActy3Grp/Desc0Fine arts based day programs for developmentally disabled adults
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01120418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0933653
IRS990/PYProgramServiceRevenueAmt03464253
IRS990/PYRevenuesLessExpensesAmt0-51913
IRS990/PYSalariesCompEmpBnftPaidAmt02593298
IRS990/PYTotalExpensesAmt03526951
IRS990/PYTotalRevenueAmt03475038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-151839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286095
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04447305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03464252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03605915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03974255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03839916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019331643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014928
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt019617738
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04483897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03473837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03682079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04062687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03915238
IRS990ScheduleA/Total509Grp/TotalAmt019617738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04485833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03473837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03682079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04075653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03915264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019632666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11330448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROA Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1247798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current portion of lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other accrued expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114698
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01355386
IRS990ScheduleD/TotalLiabilityAmt0395755
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/ExplanationTxt3Depreciation adjustment = $86760

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,741,470
Liabilities
$1,723,677
Net assets
$1,017,793
Revenue
$4,396,880
Expenses
$4,548,719
Net income
-$151,839
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