Civic Intelligence

Handson Bay Area

990 • Fiscal year 2017 • EIN 77-0195144

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization Profilehandsonbayarea.org

View Organization Page

1504 Bryant StreetSan Francisco, CA 94103

(415) 541-9616

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$159,034

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,819,306

Down $40,663 (-2.2%) from 2016

Net Assets

Up

$1,149,908

Up $79,015 (+7.4%) from 2016

Liabilities

Down

$669,398

Down $119,678 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$3,055,103

Up $188,562 (+6.6%) from 2016

Expenses

Up

$2,976,488

Up $201,550 (+7.3%) from 2016

Net Income

Down

$78,615

Down $12,988 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $520,669Liabilities 2011: $212,676Net Assets 2011: $307,9932011Assets 2012: $822,025Liabilities 2012: $407,425Net Assets 2012: $414,6002012Assets 2013: $906,242Liabilities 2013: $366,818Net Assets 2013: $539,4242013Assets 2014: $1,207,260Liabilities 2014: $416,086Net Assets 2014: $791,1742014Assets 2015: $1,653,292Liabilities 2015: $674,002Net Assets 2015: $979,2902015Assets 2016: $1,859,969Liabilities 2016: $789,076Net Assets 2016: $1,070,8932016Assets 2017: $1,819,306Liabilities 2017: $669,398Net Assets 2017: $1,149,9082017Assets 2018: $1,948,811Liabilities 2018: $754,564Net Assets 2018: $1,194,2472018Assets 2019: $2,066,939Liabilities 2019: $855,049Net Assets 2019: $1,211,8902019Assets 2020: $2,250,090Liabilities 2020: $1,688,060Net Assets 2020: $562,0302020Assets 2021: $2,646,939Liabilities 2021: $1,479,200Net Assets 2021: $1,167,7392021Assets 2022: $2,876,177Liabilities 2022: $1,254,031Net Assets 2022: $1,622,1462022Assets 2023: $2,621,619Liabilities 2023: $1,128,141Net Assets 2023: $1,493,4782023Assets 2024: $4,168,996Liabilities 2024: $2,851,211Net Assets 2024: $1,317,7852024

Highlighted filing

2017

Assets$1,819,306
Liabilities$669,398
Net Assets$1,149,908
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,552,411Expenses 2011: $1,370,198Net Income 2011: $182,2132011Revenue 2012: $1,568,307Expenses 2012: $1,461,926Net Income 2012: $106,3812012Revenue 2013: $1,684,784Expenses 2013: $1,560,575Net Income 2013: $124,2092013Revenue 2014: $2,243,863Expenses 2014: $1,992,228Net Income 2014: $251,6352014Revenue 2015: $2,590,933Expenses 2015: $2,402,817Net Income 2015: $188,1162015Revenue 2016: $2,866,541Expenses 2016: $2,774,938Net Income 2016: $91,6032016Revenue 2017: $3,055,103Expenses 2017: $2,976,488Net Income 2017: $78,6152017Revenue 2018: $3,123,677Expenses 2018: $3,078,124Net Income 2018: $45,5532018Revenue 2019: $3,333,702Expenses 2019: $3,316,059Net Income 2019: $17,6432019Revenue 2020: $1,624,148Expenses 2020: $2,276,657Net Income 2020: -$652,5092020Revenue 2021: $3,005,466Expenses 2021: $2,385,388Net Income 2021: $620,0782021Revenue 2022: $2,958,597Expenses 2022: $2,504,190Net Income 2022: $454,4072022Revenue 2023: $3,336,942Expenses 2023: $3,464,563Net Income 2023: -$127,6212023Revenue 2024: $3,217,068Expenses 2024: $3,392,761Net Income 2024: -$175,6932024

Highlighted filing

2017

Revenue$3,055,103
Expenses$2,976,488
Net Income$78,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$3,055,103
Mission and Program Overview

Mission

People helping people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,230,335$1,124,122▼ $106,213
Accounts Receivable$428,866$515,378▲ $86,512
Savings and Temporary Cash Investments$96,393$96,423▲ $30
Prepaid Expenses and Deferred Charges$42,339$40,752▼ $1,587
Pledges and Grants Receivable$17,286--
Land, Buildings, and Equipment, Net$17,894$15,375▼ $2,519
Total Assets$1,859,969$1,819,306▼ $40,663
Other Assets Total$26,856$27,256▲ $400
Liabilities
Deferred Revenue$593,019$543,765▼ $49,254
Accounts Payable and Accrued Expenses$190,882$120,458▼ $70,424
Grants Payable$5,175$5,175→ $0
Total Liabilities$789,076$669,398▼ $119,678
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,469$1,087,318▲ $80,849
Temporarily Rstr Net Assets$64,424$62,590▼ $1,834
Total Net Assets Fund Balance$1,070,893$1,149,908▲ $79,015
Total Liabilities and Net Assets / Fund Balance$1,859,969$1,819,306▼ $40,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,793$28,017$36,810
Leasehold Improvements$6,582$8,140$14,722
Equipment-$4,493$4,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$64,424$100,000-$101,834$62,590
2016$94,256$100,000-$129,832$64,424
2015$49,506$101,250-$56,500$94,256
2014$36,256$92,200-$78,950$49,506
2013$26,256$75,000-$65,000$36,256
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis J RedaExecutive DirectorFT$143,900$15,134$159,034
Chad WolbrinkDirector of FinanceFT$96,768$11,382$108,150

Board Members and Trustees

NameTitle
Davin MiyoshiBoard Chair
John McintireVice Chair
Allen SamelsonBoard Member
Brian KennedyBoard Member
Helen WeiBoard Member
Michelle RinconBoard Member
Nathan BeckordBoard Member
Tina RobertsonBoard Member
Chara MathurSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$339,770
Program Service Revenue
$2,712,645
Investment Income
$2,688
Other Revenue
$0
All Other Contributions
$339,770
Change in Net Assets
$78,615

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$66,715Fair Market Value (FMV)
Other Non Cash Contri Table6$11,056Fair Market Value (FMV)
Other Non Cash Contri Table1$10,800Fair Market Value (FMV)
Other Non Cash Contri Table15$2,297Fair Market Value (FMV)
Total Noncash Contributions24$90,868-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,055,103
Revenue Not Reported on Form 990
$400
Total Revenue per Audited Statements
$3,055,503
Total Revenue per Form 990
$3,055,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,887,142
Other Expenses$1,087,346
Total Fundraising Expense$105,535
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,066$117,585$58,393$1,308,044
Other Expenses$492,903$1,087$1,640$495,630
Current Officers, Directors, Trustees, and Key Employees$208,290$21,634$10,744$240,668
Fees for Services Other$175,470$771$203$176,444
Other Employee Benefits$127,654$15,612$7,727$150,993
Payroll Taxes$125,237$15,873$8,015$149,125
Occupancy$89,641$13,504$6,728$109,873
Travel$95,278$743$745$96,766
Advertising$74,088$854$2,748$77,690
Office Expenses$30,752$5,912$3,636$40,300
Pension Plan Contributions$32,231$4,072$2,009$38,312
Insurance$21,889$1,692$835$24,416
Fees for Services Accounting$0$21,000$0$21,000
Royalties$9,223$10,378$1,337$20,938
Conferences and Meetings$14,138$1,808$356$16,302
Depreciation Depletion$6,720$848$419$7,987
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$2,637,580$233,373$105,535$2,976,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,976,488
Total Expenses per Audited Statements$2,976,488
Total Expenses per Form 990$2,976,488
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
HandsOn Bay Area
EIN
77-0195144
Phone
4155419616
Address
1504 Bryant Street, San Francisco, CA 94103

Signing Officer

Name
Louis J Reda
Title
Executive Director
Phone
4155419616
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis J Reda
Formed
1993
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
26,516

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Erina Atkins-hadad
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Board Audit committee and Executive Director prior to filing with the IRS.”

Pt VI, Line 12C

“Board Committee on Directors manages compliance on an annual basis and with any addition or change to Board roster.”

Pt VI, Line 15A

“Executive Director's compensation determined in budget process using comparative data from nonprofit compensation reports.”

Pt VI, Line 15B

“Key employee compensation determined in budget process using comparative data from nonprofit comparison reports.”

Form 990, Part III, Line 4D

“HandsOn Tomorrow - a summer youth leadership and 106482. 0. 52764.”

Financial Statement Notes

Pt V, Line 4

“Funds are restricted for program use.”

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IRS990/Desc0CORPORATE PROGRAMS ("HANDS@WORK") - ENGAGED 47 CORPORATIONS IN COMMUNITY SERVICE THROUGH MANAGED VOLUNTEER SERVICE AND TEAM BUILDING PROJECTS. HANDSON BAY AREA MANAGED OVER 587 COMMUNITY-SERVICE EVENTS FOR 17,820 CORPORATE EMPLOYEES WHO CONTRIBUTED OVER 50,253 HOURS OF SERVICE.
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01070893
IRS990/NetAssetsOrFundBalancesEOYAmt01149908
IRS990/NetUnrlzdGainsLossesInvstAmt0400
IRS990/NoncashContributionsAmt090868
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06728
IRS990/OccupancyGrp/ManagementAndGeneralAmt013504
IRS990/OccupancyGrp/ProgramServicesAmt089641
IRS990/OccupancyGrp/TotalAmt0109873
IRS990/OfficeExpensesGrp/FundraisingAmt03636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05912
IRS990/OfficeExpensesGrp/ProgramServicesAmt030752
IRS990/OfficeExpensesGrp/TotalAmt040300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026856
IRS990/OtherAssetsTotalGrp/EOYAmt027256
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150993
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OtherExpensesGrp/ProgramServicesAmt0492903
IRS990/OtherExpensesGrp/TotalAmt0495630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01132066
IRS990/OtherSalariesAndWagesGrp/TotalAmt01308044
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125237
IRS990/PayrollTaxesGrp/TotalAmt0149125
IRS990/PensionPlanContributionsGrp/FundraisingAmt02009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032231
IRS990/PensionPlanContributionsGrp/TotalAmt038312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040752
IRS990/PrincipalOfficerNm0LOUIS J REDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/BusinessCd1813000
IRS990/ProgramServiceRevenueGrp/Desc0Contract fees
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02504053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208592
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT IN A BOX - A UNIQUE PROGRAM THAT DELIVERS VOLUNTEER OPPORTUNITIES TO THE OFFICES OR HOME OF VOLUNTEERS. IN 2017, 114 BOXES WERE DELIVERED ENGAGING OVER 2,000 VOLUNTEERS IN MORE THAN 4,000 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112923
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CALENDAR PROGRAM - MANAGED 1,649 COMMUNITY SERVICE PROJECTS AND OPPORTUNITIES FOR VOLUNTEERS TO LEARN ABOUT COMMUNITY ISSUES. PROJECTS ENGAGED 4,811 PARTICIPANTS IN SERVICE TO OVER 200 COMMUNITY AGENCIES, SCHOOLS AND PARKS, CONTRIBUTING TO OVER 14,052 HOURS OF SERVICE. THE OPPORTUNITIES WERE MADE AVAILABLE TO THE PUBLIC THROUGH A CONVENIENT ONLINE REGISTRATION PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128678
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037898
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HandsOn Tomorrow - a summer youth leadership and volunteering program for high school students in volunteering program for high school students in volunteering program for high school students in volunteering program for high school students in volunteering program for high school students in
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106482
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017628
IRS990/PYOtherExpensesAmt01178626
IRS990/PYProgramServiceRevenueAmt02511676
IRS990/PYRevenuesLessExpensesAmt091603
IRS990/PYSalariesCompEmpBnftPaidAmt01596312
IRS990/PYTotalExpensesAmt02774938
IRS990/PYTotalRevenueAmt02866541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02509060
IRS990/RoyaltiesGrp/FundraisingAmt01337
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt010378
IRS990/RoyaltiesGrp/ProgramServicesAmt09223
IRS990/RoyaltiesGrp/TotalAmt020938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2013: 50. 2014: 1837.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01779444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010627450
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70370
IRS990ScheduleA/PublicSupportTotal170Amt01260246
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0519198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01779444
IRS990ScheduleA/TotalSupportAmt01807722
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064424
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062590
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0101834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt094256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0129832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0101250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt094256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt056500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt092200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt078950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt065000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04493
IRS990ScheduleD/ExpensesSubtotalAmt02976488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014722
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036810
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0400
IRS990ScheduleD/RevenueSubtotalAmt03055103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds are restricted for program use.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015375
IRS990ScheduleD/TotalExpensesPerForm990Amt02976488
IRS990ScheduleD/TotalRevenuePerForm990Amt03055103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03055503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02976488
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt215
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt36
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Online advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Facilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Tickets
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,819,306
Liabilities
$669,398
Net assets
$1,149,908
Revenue
$3,055,103
Expenses
$2,976,488
Net income
$78,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$2.85$1.32$3.22$3.39$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.62$1.13$1.49$3.34$3.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.88$1.25$1.62$2.96$2.50$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.65$1.48$1.17$3.01$2.39$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.69$0.56$1.62$2.28$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.86$1.21$3.33$3.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.75$1.19$3.12$3.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.67$1.15$3.06$2.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.79$1.07$2.87$2.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.67$0.98$2.59$2.40$0.19
2014Summary only. Only limited summary data is available for this year.$1.21$0.42$0.79$2.24$1.99$0.25
2013Summary only. Only limited summary data is available for this year.$0.91$0.37$0.54$1.68$1.56$0.12
2012Summary only. Only limited summary data is available for this year.$0.82$0.41$0.41$1.57$1.46$0.11
2011Summary only. Only limited summary data is available for this year.$0.52$0.21$0.31$1.55$1.37$0.18