Civic Intelligence

Handson Bay Area

990 • Fiscal year 2018 • EIN 77-0195144

Jan 01, 2018 to Dec 31, 2018 • Filed on May 27, 2019

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

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

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

86th percentile

$170,432

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,948,811

Up $129,505 (+7.1%) from 2017

Net Assets

Up

$1,194,247

Up $44,339 (+3.9%) from 2017

Liabilities

Up

$754,564

Up $85,166 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$3,123,677

Up $68,574 (+2.2%) from 2017

Expenses

Up

$3,078,124

Up $101,636 (+3.4%) from 2017

Net Income

Down

$45,553

Down $33,062 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$1,948,811
Liabilities$754,564
Net Assets$1,194,247
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$3,123,677
Expenses$3,078,124
Net Income$45,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 27, 2019
Return Version
2018v3.1
Gross Receipts
$3,123,677
Mission and Program Overview

Mission

People helping people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,124,122$1,431,374▲ $307,252
Accounts Receivable$515,378$345,253▼ $170,125
Savings and Temporary Cash Investments$96,423$96,456▲ $33
Prepaid Expenses and Deferred Charges$40,752$42,653▲ $1,901
Land, Buildings, and Equipment, Net$15,375$7,031▼ $8,344
Total Assets$1,819,306$1,948,811▲ $129,505
Other Assets Total$27,256$26,044▼ $1,212
Liabilities
Deferred Revenue$543,765$673,333▲ $129,568
Accounts Payable and Accrued Expenses$120,458$80,556▼ $39,902
Grants Payable$5,175$675▼ $4,500
Total Liabilities$669,398$754,564▲ $85,166
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,318$1,087,469▲ $151
Temporarily Rstr Net Assets$62,590$106,778▲ $44,188
Total Net Assets Fund Balance$1,149,908$1,194,247▲ $44,339
Total Liabilities and Net Assets / Fund Balance$1,819,306$1,948,811▲ $129,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,393$33,417$36,810
Leasehold Improvements$3,638$11,084$14,722
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$62,590$106,298-$62,110$106,778
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis J RedaExecutive DirectorFT$149,715$20,717$170,432
Chad WolbrinkDirector of FinanceFT$102,816$11,914$114,730

Board Members and Trustees

NameTitle
John McIntireBoard Chair
Allen SamelsonVice Chair
Brian KennedyBoard Member
Helen WeiBoard Member
Justin GrahamBoard Member
Michelle RinconBoard Member
Nathan BeckordBoard Member
Tina RobertsonBoard Member
Chara MathurSecretary
Davin MiyoshiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,730
Program Service Revenue
$2,778,810
Investment Income
$18,137
Other Revenue
$0
All Other Contributions
$326,730
Change in Net Assets
$45,553

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$12,392Fair Market Value (FMV)
Other Non Cash Contri Table13$5,196Fair Market Value (FMV)
Other Non Cash Contri Table3$5,122Fair Market Value (FMV)
Total Noncash Contributions18$22,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,123,677
Revenue Not Reported on Form 990
$-1,213
Total Revenue per Audited Statements
$3,122,464
Total Revenue per Form 990
$3,123,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,007,589
Other Expenses$1,069,535
Total Fundraising Expense$98,030
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,242,608$111,530$54,420$1,408,558
Other Expenses$478,718$391$3,526$482,635
Current Officers, Directors, Trustees, and Key Employees$222,778$19,995$9,757$252,530
Fees for Services Other$209,634$2,139$419$212,192
Other Employee Benefits$129,746$15,108$6,993$151,847
Payroll Taxes$120,689$13,678$6,611$140,978
Occupancy$103,916$11,697$5,726$121,339
Travel$78,311$4,823$127$83,261
Pension Plan Contributions$45,916$5,201$2,559$53,676
Office Expenses$41,124$6,300$3,533$50,957
Advertising$20,743$1,043$1,712$23,498
Royalties$11,491$10,231$525$22,247
Fees for Services Accounting$0$21,825$0$21,825
Insurance$14,233$1,618$788$16,639
Conferences and Meetings$11,296$1,884$403$13,583
Fees for Services Legal$11,416$1,060$539$13,015
Depreciation Depletion$7,136$816$392$8,344
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$2,750,755$229,339$98,030$3,078,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,078,125
Expenses per Audited Statements$3,078,124
Total Expenses per Form 990$3,078,124
Expenses Not Reported on Form 990$1
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
2019-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis J Reda
Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
27,000

Preparer

Firm
Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
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.”

Pt XI

“Line 9, Other changes in net assets or fund balances, -2 rounding.”

Form 990, Part III, Line 4D

“HandsOn Tomorrow 218058. 1000. 99377.”

Financial Statement Notes

Pt V, Line 4

“Funds are restricted for program use.”

Pt XI, Line 2D

“Rounding”

Pt XII, Line 2D

“Rounding”

Raw XML AppendixShowing 400 of 548 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/Desc0Corporate Programs ("Hands@Work") - Engaged 49 corporations in community service through managed volunteer service and team building projects. HandsOn Bay Area managed over 529 community-service events for 16,976 corporate employees who contributed over 50,253 hours of service.
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07031
IRS990/LandBldgEquipCostOrOtherBssAmt051532
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0People helping people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01149908
IRS990/NetAssetsOrFundBalancesEOYAmt01194247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1212
IRS990/NoncashContributionsAmt022710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05726
IRS990/OccupancyGrp/ManagementAndGeneralAmt011697
IRS990/OccupancyGrp/ProgramServicesAmt0103916
IRS990/OccupancyGrp/TotalAmt0121339
IRS990/OfficeExpensesGrp/FundraisingAmt03533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06300
IRS990/OfficeExpensesGrp/ProgramServicesAmt041124
IRS990/OfficeExpensesGrp/TotalAmt050957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027256
IRS990/OtherAssetsTotalGrp/EOYAmt026044
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151847
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/FundraisingAmt03526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OtherExpensesGrp/ProgramServicesAmt0478718
IRS990/OtherExpensesGrp/TotalAmt0482635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01242608
IRS990/OtherSalariesAndWagesGrp/TotalAmt01408558
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120689
IRS990/PayrollTaxesGrp/TotalAmt0140978
IRS990/PensionPlanContributionsGrp/FundraisingAmt02559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045916
IRS990/PensionPlanContributionsGrp/TotalAmt053676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042653
IRS990/PrincipalOfficerNm0Louis J Reda
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/BusinessCd1813000
IRS990/ProgramServiceRevenueGrp/Desc0Contract fees
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02578277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200533
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Extra Hands - A unique program that provides customized staffing support to corporate partners.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188503
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211969
IRS990/ProgSrvcAccomActy3Grp/Desc0Project in a Box - A unique program that delivers volunteer opportunities to the offices or home of volunteers. In 2018, 94 boxes were delivered engaging over 2,000 volunteers in more than 4,000 hours of service.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138402
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174722
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HandsOn Tomorrow HandsOn Leadership Community Calendar Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0218058
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt099377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt02688
IRS990/PYOtherExpensesAmt01087346
IRS990/PYProgramServiceRevenueAmt02712645
IRS990/PYRevenuesLessExpensesAmt078615
IRS990/PYSalariesCompEmpBnftPaidAmt01887142
IRS990/PYTotalExpensesAmt02976488
IRS990/PYTotalRevenueAmt03055103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02292742
IRS990/RoyaltiesGrp/FundraisingAmt0525
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt010231
IRS990/RoyaltiesGrp/ProgramServicesAmt011491
IRS990/RoyaltiesGrp/TotalAmt022247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2014: 1837.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01758308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011985118
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01837
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69710
IRS990ScheduleA/PublicSupportTotal170Amt01246928
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0511380
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01758308
IRS990ScheduleA/TotalSupportAmt01802447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062590
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0106298
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106778
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt062110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0101834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt094256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0129832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0101250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt094256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt056500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt092200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt078950
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt03078124
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014722
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1212
IRS990ScheduleD/OtherExpensesIncludedAmt01

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Filings

Displayed year

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

Open filing
Assets
$1,948,811
Liabilities
$754,564
Net assets
$1,194,247
Revenue
$3,123,677
Expenses
$3,078,124
Net income
$45,553
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