Civic Intelligence

Futures and Options Inc.

990 • Fiscal year 2016 • EIN 13-4063658

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

Organization ProfileWWW.FUTURESANDOPTIONS.ORG
120 Broadway No 1019New York, NY 10271

(212) 601-0002

Siviq Scores

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

Liabilities / Assets

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$151,386

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$873,312

Up $152,046 (+21%) from 2015

Net Assets

Up

$683,659

Up $50,154 (+7.9%) from 2015

Liabilities

Up

$189,653

Up $101,892 (+116%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Up

$1,726,434

Up $5 (+0.0%) from 2015

Expenses

Up

$1,676,280

Up $271,937 (+19%) from 2015

Net Income

Down

$50,154

Down $271,932 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $299,790Liabilities 2010: $39,842Net Assets 2010: $259,9482010Assets 2011: $246,212Liabilities 2011: $30,088Net Assets 2011: $216,1242011Assets 2012: $415,533Liabilities 2012: $186,107Net Assets 2012: $229,4262012Assets 2013: $473,648Liabilities 2013: $169,704Net Assets 2013: $303,9442013Assets 2014: $513,273Liabilities 2014: $201,854Net Assets 2014: $311,4192014Assets 2015: $721,266Liabilities 2015: $87,761Net Assets 2015: $633,5052015Assets 2016: $873,312Liabilities 2016: $189,653Net Assets 2016: $683,6592016Assets 2017: $876,728Liabilities 2017: $180,393Net Assets 2017: $696,3352017Assets 2018: $1,337,352Liabilities 2018: $317,779Net Assets 2018: $1,019,5732018Assets 2019: $1,395,728Liabilities 2019: $90,662Net Assets 2019: $1,305,0662019Assets 2020: $1,596,156Liabilities 2020: $198,055Net Assets 2020: $1,398,1012020Assets 2021: $2,369,428Liabilities 2021: $632,302Net Assets 2021: $1,737,1262021Assets 2022: $3,299,886Liabilities 2022: $116,633Net Assets 2022: $3,183,2532022Assets 2023: $5,876,975Liabilities 2023: $2,335,863Net Assets 2023: $3,541,1122023Assets 2024: $5,922,071Liabilities 2024: $2,262,445Net Assets 2024: $3,659,6262024Assets 2025: $5,504,934Liabilities 2025: $2,143,564Net Assets 2025: $3,361,3702025

Highlighted filing

2016

Assets$873,312
Liabilities$189,653
Net Assets$683,659
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $610,6702010Revenue 2011: $687,586Expenses 2011: $731,410Net Income 2011: -$43,8242011Expenses 2012: $866,7752012Expenses 2013: $966,1562013Revenue 2014: $1,172,112Expenses 2014: $1,164,637Net Income 2014: $7,4752014Revenue 2015: $1,726,429Expenses 2015: $1,404,343Net Income 2015: $322,0862015Revenue 2016: $1,726,434Expenses 2016: $1,676,280Net Income 2016: $50,1542016Revenue 2017: $2,035,898Expenses 2017: $2,023,222Net Income 2017: $12,6762017Revenue 2018: $2,488,561Expenses 2018: $2,165,323Net Income 2018: $323,2382018Revenue 2019: $3,213,115Expenses 2019: $2,927,622Net Income 2019: $285,4932019Revenue 2020: $3,365,067Expenses 2020: $3,272,032Net Income 2020: $93,0352020Revenue 2021: $2,963,177Expenses 2021: $2,624,152Net Income 2021: $339,0252021Revenue 2022: $4,437,434Expenses 2022: $2,991,307Net Income 2022: $1,446,1272022Revenue 2023: $3,605,504Expenses 2023: $3,247,645Net Income 2023: $357,8592023Revenue 2024: $3,872,666Expenses 2024: $3,754,152Net Income 2024: $118,5142024Revenue 2025: $3,636,402Expenses 2025: $3,934,658Net Income 2025: -$298,2562025

Highlighted filing

2016

Revenue$1,726,434
Expenses$1,676,280
Net Income$50,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,915,522
Mission and Program Overview

Mission

Futures and options expands opportunities for students from diverse backgrounds and historically underrepresented communities, collaborating with employers to empower students to gain the skills and confidence needed to succeed in future careers.

Empowers nyc's underserved youth to explore careers, guides them to further their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,141$382,872▲ $178,731
Savings and Temporary Cash Investments$376,378$326,733▼ $49,645
Prepaid Expenses and Deferred Charges$9,750$68,055▲ $58,305
Pledges and Grants Receivable$112,478$45,598▼ $66,880
Land, Buildings, and Equipment, Net$13,330$35,426▲ $22,096
Total Assets$721,266$873,312▲ $152,046
Other Assets Total$5,189$14,628▲ $9,439
Liabilities
Deferred Revenue$53,430$165,537▲ $112,107
Accounts Payable and Accrued Expenses$34,331$24,116▼ $10,215
Total Liabilities$87,761$189,653▲ $101,892
Net Assets / Fund Balance
Unrestricted Net Assets$270,940$434,554▲ $163,614
Temporarily Rstr Net Assets$362,565$249,105▼ $113,460
Total Net Assets Fund Balance$633,505$683,659▲ $50,154
Total Liabilities and Net Assets / Fund Balance$721,266$873,312▲ $152,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,129$20,543$42,672
Other Land Buildings$6,824$4,441$11,265
Leasehold Improvements$6,473$4,316$10,789
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia S MachirExecutive DirectorFT$130,295$21,091$151,386

Board Members and Trustees

NameTitle
Stephen E HesslerChairman
Anne BenedictVice Chair
Courtney Hall LeimkuhlerVice Chair
Christopher M SnyderDirector
Colin F HannawayDirector
Cynthia a MarianDirector
David C JohnstonDirector
Efrem SigalDirector
Heather GodsmarkDirector
Jason NewDirector
Julie FoxDirector
Meena Thever WojcikDirector
Michael GrantDirector
Michael RizzoDirector
Ned FlynDirector
Paul TeskeDirector
Poonam ShahDirector
Roopesh K ShahDirector
Stephen GoldsteinDirector
Jerry FaustSecretary
Paul WasingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,634
Program Service Revenue
$0
Investment Income
$355
Other Revenue
$168,445
All Other Contributions
$1,160,034
Change in Net Assets
$50,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,726,434
Total Revenue per Form 990
$1,726,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,252,888
Other Expenses$412,892
Total Fundraising Expense$84,990
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,063$47,655$56,517$955,235
Current Officers, Directors, Trustees, and Key Employees$111,650$17,400$15,950$145,000
Occupancy$112,333$28,084-$140,417
Fees for Services Other$51,316$48,640-$99,956
Payroll Taxes$86,407$3,950$6,371$96,728
Other Employee Benefits$46,062$3,711$6,152$55,925
Office Expenses$4,704$44,902-$49,606
Depreciation Depletion$11,402$2,850-$14,252
Fees for Services Accounting-$12,000-$12,000
Grants to Domestic Individuals$10,500--$10,500
Insurance-$5,838-$5,838
Other Expenses$6,780$2,211-$2,211
Total Functional Expenses$1,359,333$231,957$84,990$1,676,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,676,280
Total Expenses per Audited Statements$1,676,280
Total Expenses per Form 990$1,676,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$357,533
Fundraising Direct Expenses$189,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Big$738,496$340,896$45,920$294,976
Toast$16,637$16,637-$16,637
Total Events$755,133$357,533$189,088$168,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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 11

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Futures and Options Inc
EIN
13-4063658
Phone
2126010002
Address
120 BROADWAY NO 1019, NEW YORK, NY 10271

Signing Officer

Name
Patricia S Machir
Title
Exec Director
Phone
2126010002
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia S Machir
Formed
1999
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
329
Volunteers
457

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21145295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0397600
IRS990/FundraisingDirectExpensesAmt0189088
IRS990/FundraisingGrossIncomeAmt0357533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt010500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01915522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05838
IRS990/InsuranceGrp/TotalAmt05838
IRS990/InvestmentIncomeGrp/ExclusionAmt0355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035426
IRS990/LandBldgEquipCostOrOtherBssAmt064726
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH CAREER DEVELOPMENT AND PAID, MONITORED INTERNSHIPS, FUTURES AND OPTIONS ENABLES YOUTH TO GAIN NEEDED ACCESS TO THE ECONOMIC MAINSTREAM, WORK READINESS TRAINING AND SUPPORT FROM CARING ADULTS. AT THE SAME TIME, PRIVATE AND NONPROFIT BUSINESSES ARE CONNECTED TO A PIPELINE OF PROMISING, MOTIVATED AND DIVERSE YOUTH. WE REACH OUT TO TEENS AT A FORMATIVE TIME OF THEIR LIVES, GUIDING THEM TO FURTHER THEIR EDUCATION AND BECOME CONTRIBUTING CITIZENS. THE ORGANIZATION SERVES OVER 700 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0633505
IRS990/NetAssetsOrFundBalancesEOYAmt0683659
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0168445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028084
IRS990/OccupancyGrp/ProgramServicesAmt0112333
IRS990/OccupancyGrp/TotalAmt0140417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044902
IRS990/OfficeExpensesGrp/ProgramServicesAmt04704
IRS990/OfficeExpensesGrp/TotalAmt049606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05189
IRS990/OtherAssetsTotalGrp/EOYAmt014628
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055925
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT & STAFF TRA
IRS990/OtherExpensesGrp/Desc2STIPENDS, CAREER ESSENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12211
IRS990/OtherExpensesGrp/ProgramServicesAmt055966
IRS990/OtherExpensesGrp/ProgramServicesAmt111150
IRS990/OtherExpensesGrp/ProgramServicesAmt26780
IRS990/OtherExpensesGrp/TotalAmt055966
IRS990/OtherExpensesGrp/TotalAmt125866
IRS990/OtherExpensesGrp/TotalAmt26780
IRS990/OtherExpensesGrp/TotalAmt32211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0851063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955235
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03950
IRS990/PayrollTaxesGrp/ProgramServicesAmt086407
IRS990/PayrollTaxesGrp/TotalAmt096728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068055
IRS990/PrincipalOfficerNm0PATRICIA S MACHIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01505385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0464
IRS990/PYOtherExpensesAmt0317505
IRS990/PYOtherRevenueAmt0220580
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0322086
IRS990/PYSalariesCompEmpBnftPaidAmt01086838
IRS990/PYTotalExpensesAmt01404343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01726429
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 15,658. 2012 AMOUNT: $ 246. 2013 AMOUNT: $ 366.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01557634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01505385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01171373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0868919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05806012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01117621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70050
IRS990ScheduleA/PublicSupportPY170Pct00.72900
IRS990ScheduleA/PublicSupportTotal170Amt04079695
IRS990ScheduleA/SubstantialContributorsTotAmt01726317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01557634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01505385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01171373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0868919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0702701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05806012

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,312
Liabilities
$189,653
Net assets
$683,659
Revenue
$1,726,434
Expenses
$1,676,280
Net income
$50,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.50$2.14$3.36$3.64$3.93$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.26$3.66$3.87$3.75$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$2.34$3.54$3.61$3.25$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.12$3.18$4.44$2.99$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.63$1.74$2.96$2.62$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.20$1.40$3.37$3.27$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.09$1.31$3.21$2.93$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.32$1.02$2.49$2.17$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.18$0.70$2.04$2.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$1.73$1.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$1.73$1.40$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$1.17$1.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.17$0.30$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.19$0.23$0.87
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.69$0.73$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.61