Civic Intelligence

Handson Bay Area

990 • Fiscal year 2019 • EIN 77-0195144

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.HANDSONBAYAREA.ORG

View Organization Page

1504 Bryant Street No 100San Francisco, CA 94103

(415) 541-9616

Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

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

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

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

89th percentile

$190,784

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,066,939

Up $118,128 (+6.1%) from 2018

Net Assets

Up

$1,211,890

Up $17,643 (+1.5%) from 2018

Liabilities

Up

$855,049

Up $100,485 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Up

$3,333,702

Up $210,025 (+6.7%) from 2018

Expenses

Up

$3,316,059

Up $237,935 (+7.7%) from 2018

Net Income

Down

$17,643

Down $27,910 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$2,066,939
Liabilities$855,049
Net Assets$1,211,890
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$3,333,702
Expenses$3,316,059
Net Income$17,643
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$3,333,702
Mission and Program Overview

Mission

People helping people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,431,374$968,595▼ $462,779
Savings and Temporary Cash Investments$96,456$848,260▲ $751,804
Accounts Receivable$345,253$132,065▼ $213,188
Land, Buildings, and Equipment, Net$7,031$49,357▲ $42,326
Prepaid Expenses and Deferred Charges$42,653$42,618▼ $35
Total Assets$1,948,811$2,066,939▲ $118,128
Other Assets Total$26,044$26,044→ $0
Liabilities
Deferred Revenue$673,333$750,297▲ $76,964
Accounts Payable and Accrued Expenses$80,556$104,577▲ $24,021
Grants Payable$675$175▼ $500
Total Liabilities$754,564$855,049▲ $100,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,087,469$1,056,887▼ $30,582
Net Assets With Donor Restrictions$106,778$155,003▲ $48,225
Total Net Assets Fund Balance$1,194,247$1,211,890▲ $17,643
Total Liabilities and Net Assets / Fund Balance$1,948,811$2,066,939▲ $118,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,350$30,441$76,791
Leasehold Improvements$3,007$11,715$14,722
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis J RedaExecutive DirectorFT$170,031$20,753$190,784
Chad WolbrinkDirector of FinanceFT$110,635$11,500$122,135

Board Members and Trustees

NameTitle
John McintireBoard Chair
Brian KennedyBoard Member
Ellie LewBoard Member
Jacqueline SupmanBoard Member
Justin GrahamBoard Member
Michelle RinconBoard Member
Nathan BeckordBoard Member
Tina RobertsonBoard Member
Chara MathurSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,106
Program Service Revenue
$3,030,344
Investment Income
$13,802
Other Revenue
$450
All Other Contributions
$289,106
Change in Net Assets
$17,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,333,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,455
Total Revenue per Audited Statements
$3,343,157
Total Revenue per Form 990
$3,333,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,138,473
Other Expenses$1,177,586
Total Fundraising Expense$90,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,459,630$81,759$45,935$1,587,324
Fees for Services Other$239,967--$239,967
Current Officers, Directors, Trustees, and Key Employees$123,272$33,496$13,262$170,030
Other Employee Benefits$146,728$12,737$6,389$165,854
Payroll Taxes$133,591$11,879$6,134$151,604
Occupancy$110,006$9,811$5,021$124,838
Travel$76,776$548$537$77,861
Pension Plan Contributions$56,067$5,017$2,577$63,661
Office Expenses$55,427$3,514$4,233$63,174
Information Technology$18,462$10,396$571$29,429
Fees for Services Accounting-$22,950-$22,950
Other Expenses$7,908$360$4,317$12,585
Conferences and Meetings$8,187$1,346$279$9,812
Advertising$5,074$179$90$5,343
Depreciation Depletion$4,693$310$153$5,156
Total Functional Expenses$3,027,530$198,284$90,245$3,316,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,325,514
Expenses per Audited Statements$3,316,059
Total Expenses per Form 990$3,316,059
Expenses Not Reported on Form 990$9,455
Expenses Not Reported on Financial Statements$0
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
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 990 is reviewed by the board audit committee and executive director prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board committee on directors manages compliance on an annual basis and with any addition or change to board roster.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Handson Bay Area
EIN
77-0195144
Phone
4155419616
Address
1504 BRYANT STREET NO 100, SAN FRANCISCO, CA 94103

Signing Officer

Name
Louis J Reda
Title
Executive Director
Phone
4155419616
Signed
2020-11-10
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
55
Volunteers
27,000

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions for all open tax years. Currently, the 2016 through 2018 information returns are open and subject to examination. In management's judgment there are no uncertain tax positions as of december 31, 2019.”

Raw XML AppendixShowing 400 of 508 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026044
IRS990/OtherAssetsTotalGrp/EOYAmt026044
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165854
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2IN-KIND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0152
IRS990/OtherExpensesGrp/FundraisingAmt1595
IRS990/OtherExpensesGrp/FundraisingAmt24317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2360
IRS990/OtherExpensesGrp/ProgramServicesAmt0569358
IRS990/OtherExpensesGrp/ProgramServicesAmt112384
IRS990/OtherExpensesGrp/ProgramServicesAmt27908
IRS990/OtherExpensesGrp/TotalAmt0569920
IRS990/OtherExpensesGrp/TotalAmt116551
IRS990/OtherExpensesGrp/TotalAmt212585
IRS990/OtherRevenueMiscGrp/BusinessCd0813000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01459630
IRS990/OtherSalariesAndWagesGrp/TotalAmt01587324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011879
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133591
IRS990/PayrollTaxesGrp/TotalAmt0151604
IRS990/PensionPlanContributionsGrp/FundraisingAmt02577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056067
IRS990/PensionPlanContributionsGrp/TotalAmt063661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042618
IRS990/PrincipalOfficerNm0LOUIS J REDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/BusinessCd1813000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02758067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02758067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272277
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTRA HANDS - A UNIQUE PROGRAM THAT PROVIDES CUSTOMIZED STAFFING SUPPORT TO CORPORATE PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167688
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT IN A BOX - A UNIQUE PROGRAM THAT DELIVERS VOLUNTEER OPPORTUNITIES TO THE OFFICES OR HOME OF VOLUNTEERS. IN 2019, OVER 130 BOXES WERE DELIVERED ENGAGING OVER 2,000 VOLUNTEERS IN MORE THAN 4,000 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211639
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HANDSON TOMORROW - LEADERSHIP PROGRAM FOR HIGH SCHOOL YOUTHCOMMUNITY CALENDAR PROGRAM - A SERIES OF PROJECTS OPEN TO THE PUBLIC THAT ARE AVAILABLE EVERY MONTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0216903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt018137
IRS990/PYOtherExpensesAmt01069535
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02778810
IRS990/PYRevenuesLessExpensesAmt045553
IRS990/PYSalariesCompEmpBnftPaidAmt02007589
IRS990/PYTotalExpensesAmt03078124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03123677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0848260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01727786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013188279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67910
IRS990ScheduleA/PublicSupportPY170Pct00.69180
IRS990ScheduleA/PublicSupportTotal170Amt01209661
IRS990ScheduleA/SubstantialContributorsTotAmt0518125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01727786
IRS990ScheduleA/TotalSupportAmt01781227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09455
IRS990ScheduleD/DonatedServicesUseFcltsAmt09455
IRS990ScheduleD/ExpensesNotReportedAmt09455
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03316059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076791
IRS990ScheduleD/RevenueNotReportedAmt09455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03333702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2016 THROUGH 2018 INFORMATION RETURNS ARE OPEN AND SUBJECT TO EXAMINATION. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049357
IRS990ScheduleD/TotalExpensesPerForm990Amt03316059
IRS990ScheduleD/TotalRevenuePerForm990Amt03333702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03343157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03325514
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,066,939
Liabilities
$855,049
Net assets
$1,211,890
Revenue
$3,333,702
Expenses
$3,316,059
Net income
$17,643
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