Acro-Sports Gymnastics And Sports Acrobatics Center
- Assets
- $1.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 54
- Location
- San Francisco, CA
- Founding
- 09/1994
- Data as of
- 07/2023
- EIN
- 94-3180899
Organization Overview
Acro-Sports Gymnastics And Sports Acrobatics Center is located in San Francisco, CA. The organization was established in 1994. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 07/2023, Acro-Sports Gymnastics And Sports Acrobatics Center employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Acro-Sports Gymnastics And Sports Acrobatics Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Acro-Sports Gymnastics And Sports Acrobatics Center generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.4m during the year ending 07/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ACROSPORTS IS A NON-PROFIT DEDICATED TO SERVING OUR COMMUNITY THROUGH THE PHYSICAL, PERFORMING, AND CIRCUS ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ON-SITE CLASSES AT THE ACROSPORTS FACILITY SERVED OVER 1,000 STUDENTS PER WEEK, AGES 10 MONTHS THROUGH ADULTS WITH MORE THAN 180 WEEKLY CLASS OFFERINGS. CLASSES ARE HELD 7 DAYS PER WEEK, IN FOUR SESSIONS THAT CONSTITUTE 47 WEEKS OF PROGRAMMING IN THE CALENDAR YEAR. ADDITIONALLY, WE OFFER 14 WEEKS OF CIRCUS AND SPECIALTY DAY CAMPS FOR AGES 5-12 DURING THE SPRING, SUMMER AND WINTER SCHOOL BREAKS, ATTENDED BY 40 STUDENTS PER WEEK. WE RECENTLY EXPENDED OUR PROGRAM OFFERINGS TO INCLUDE A DROP-IN BABY PLAY GROUP FOR 10-18 MONTH-OLDS AND THEIR PARENTS, WHICH MEETS TWICE PER WEEK AND IS ATTENDED BY AN AVERAGE OF 12 FAMILIES PER CLASS.
ACROSPORTS HOSTS 9 BIRTHDAY PARTIES PER WEEKEND, WITH AN AVERAGE OF 20 PARTICIPANTS PER PARTY, FOR ROUGHLY 45 WEEKENDS PER YEAR
THE OFFSITE AND OUTREACH PROGRAMS AT LOCAL SCHOOLS, PRESCHOOLS AND COMMUNITY CENTERS EXPAND ACROSPORTS' REACH FURTHER INTO THE COMMUNITY. WE SERVE HUNDREDS OF STUDENTS AT OVER 20 LOCAL SITES, MORE THAN HALF OF WHICH RECEIVED REDUCED-COST PROGRAMMING SUBSIDIZED BY GRANT FUNDING, DONATIONS, AND PROCEEDS FROM ON-SITE FEE-FOR-SERVICE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorrie Huntington Executive Direc | OfficerTrustee | 40 | $139,108 |
Jennifer Niles Secretary | OfficerTrustee | 1 | $0 |
Michael Simmons CPA Director | Trustee | 3 | $0 |
Jake Mcgoldrick Director | Trustee | 1 | $0 |
Mark St Peter Director | Trustee | 1 | $0 |
Larry Rosenberg Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,875 |
| Total Program Service Revenue | $1,644,422 |
| Investment income | $9,810 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$378 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,714,729 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,108 |
| Compensation of current officers, directors, key employees. | $104,331 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $728,776 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,091 |
| Payroll taxes | $73,084 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,129 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,810 |
| Advertising and promotion | $2,172 |
| Office expenses | $113,574 |
| Information technology | $4,003 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,750 |
| Insurance | $50,251 |
| All other expenses | $11,818 |
| Total functional expenses | $1,427,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $483,955 |
| Savings and temporary cash investments | $851,115 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,498 |
| Net Land, buildings, and equipment | $316,121 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,341 |
| Total assets | $1,695,030 |
| Accounts payable and accrued expenses | $21,884 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4 |
| Total liabilities | $21,888 |
| Net assets without donor restrictions | $1,519,383 |
| Net assets with donor restrictions | $153,759 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,695,030 |