Civic Intelligence

Futures Community Support Services Inc.

990 • Fiscal year 2017 • EIN 23-2564741

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileFUTURES.TOWANDAPA.NET

View Organization Page

23 Main StreetTowanda, PA 18848

(570) 265-3800

Siviq Scores

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

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$107,498

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,232,913

Down $117,031 (-3.5%) from 2016

Net Assets

Up

$1,613,129

Up $18,903 (+1.2%) from 2016

Liabilities

Down

$1,619,784

Down $135,934 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Up

$8,517,061

Up $928,523 (+12%) from 2016

Expenses

Up

$8,498,158

Up $813,900 (+11%) from 2016

Net Income

Up

$18,903

Up $114,623 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,437,876Liabilities 2010: $1,179,373Net Assets 2010: $1,258,5032010Assets 2011: $2,491,517Liabilities 2011: $1,123,688Net Assets 2011: $1,367,8292011Assets 2012: $3,152,250Liabilities 2012: $1,336,734Net Assets 2012: $1,815,5162012Assets 2013: $2,939,293Liabilities 2013: $1,309,198Net Assets 2013: $1,630,0952013Assets 2014: $3,110,541Liabilities 2014: $1,478,187Net Assets 2014: $1,632,3542014Assets 2015: $3,177,442Liabilities 2015: $1,487,496Net Assets 2015: $1,689,9462015Assets 2016: $3,349,944Liabilities 2016: $1,755,718Net Assets 2016: $1,594,2262016Assets 2017: $3,232,913Liabilities 2017: $1,619,784Net Assets 2017: $1,613,1292017Assets 2018: $4,116,059Liabilities 2018: $1,853,310Net Assets 2018: $2,262,7492018Assets 2019: $4,828,130Liabilities 2019: $2,292,311Net Assets 2019: $2,535,8192019Assets 2020: $5,666,445Liabilities 2020: $2,477,423Net Assets 2020: $3,189,0222020Assets 2021: $5,563,790Liabilities 2021: $2,106,658Net Assets 2021: $3,457,1322021Assets 2022: $5,925,836Liabilities 2022: $1,636,776Net Assets 2022: $4,289,0602022Assets 2023: $6,622,525Liabilities 2023: $1,552,041Net Assets 2023: $5,070,4842023Assets 2024: $7,263,581Liabilities 2024: $1,571,919Net Assets 2024: $5,691,6622024

Highlighted filing

2017

Assets$3,232,913
Liabilities$1,619,784
Net Assets$1,613,129
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,280,2922010Expenses 2011: $4,504,9822011Expenses 2012: $5,119,0562012Expenses 2013: $5,911,0942013Revenue 2014: $5,926,294Expenses 2014: $5,924,035Net Income 2014: $2,2592014Revenue 2015: $6,699,862Expenses 2015: $6,642,270Net Income 2015: $57,5922015Revenue 2016: $7,588,538Expenses 2016: $7,684,258Net Income 2016: -$95,7202016Revenue 2017: $8,517,061Expenses 2017: $8,498,158Net Income 2017: $18,9032017Revenue 2018: $10,633,437Expenses 2018: $9,983,817Net Income 2018: $649,6202018Revenue 2019: $12,105,152Expenses 2019: $11,832,082Net Income 2019: $273,0702019Revenue 2020: $13,187,395Expenses 2020: $12,534,192Net Income 2020: $653,2032020Revenue 2021: $12,757,036Expenses 2021: $12,517,276Net Income 2021: $239,7602021Revenue 2022: $13,523,588Expenses 2022: $12,691,660Net Income 2022: $831,9282022Revenue 2023: $13,683,239Expenses 2023: $12,901,815Net Income 2023: $781,4242023Revenue 2024: $13,771,740Expenses 2024: $13,427,526Net Income 2024: $344,2142024

Highlighted filing

2017

Revenue$8,517,061
Expenses$8,498,158
Net Income$18,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$8,518,676
Mission and Program Overview

Mission

Provide residential opportunities to developmentally disabled adults in bradford county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,911,433$1,816,649▼ $94,784
Accounts Receivable$774,262$825,091▲ $50,829
Cash and Non-Interest-Bearing Accounts$470,789$431,591▼ $39,198
Savings and Temporary Cash Investments$125,794$127,860▲ $2,066
Prepaid Expenses and Deferred Charges$67,666$31,722▼ $35,944
Total Assets$3,349,944$3,232,913▼ $117,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,019,690$885,058▼ $134,632
Accounts Payable and Accrued Expenses$736,028$734,726▼ $1,302
Total Liabilities$1,755,718$1,619,784▼ $135,934
Net Assets / Fund Balance
Unrestricted Net Assets$1,477,274$1,507,872▲ $30,598
Temporarily Rstr Net Assets$116,952$105,257▼ $11,695
Total Net Assets Fund Balance$1,594,226$1,613,129▲ $18,903
Total Liabilities and Net Assets / Fund Balance$3,349,944$3,232,913▼ $117,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,494,895$601,834-
Land$182,566--
Equipment$139,188$405,309-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara AustinCEOFT$78,979$28,519$107,498

Board Members and Trustees

NameTitle
Sarah DunnChairperson
Shannon ClarkVice Chairpe
Al OndreyDirector
Jim GoodDirector
Krystal StricklandDirector
Michelle EmickDirector
Rosemary HoffmanDirector
Sharon RoofDirector
Geri DepaolaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,059,780
Program Service Revenue
$446,341
Investment Income
$6,138
Other Revenue
$4,802
All Other Contributions
$4,869
Change in Net Assets
$18,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,517,061
Total Revenue per Audited Statements
$8,517,061
Total Revenue per Form 990
$8,517,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,815,616
Other Expenses$1,682,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,879,281$207,588-$5,086,869
Other Employee Benefits$1,064,329$65,939-$1,130,268
Payroll Taxes$379,620$21,090-$400,710
Occupancy$283,777$19,995-$303,772
All Other Expenses$118,786$62,534-$181,320
Depreciation Depletion$122,394$5,800-$128,194
Other Expenses$125,504$11-$125,515
Current Officers, Directors, Trustees, and Key Employees$53,749$53,749-$107,498
Pension Plan Contributions$85,736$4,535-$90,271
Interest$50,124$2,098-$52,222
Total Functional Expenses$8,018,505$479,653$0$8,498,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,498,158
Total Expenses per Audited Statements$8,498,158
Total Expenses per Form 990$8,498,158
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
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, Page 6, Part VI, Line 11B

“The board of directors will review and approve for submission the form 990 at a regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is monitored by the board of directors to ensure compliance. Where restrictions should be imposed, the board of directors will make such a decision.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves all wages for top management and key employees. Starting wages are determined by comparisons to other similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves all wages for top management and key employees. Starting wages are determined by comparisons to other similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available on request and approval of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Futures Community Support
EIN
23-2564741
Phone
5702653800
Address
23 MAIN STREET, TOWANDA, PA 18848

Signing Officer

Name
Barbara Austin
Title
CEO
Phone
5702653800
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Austin
Formed
1989
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
365
Volunteers
9

Preparer

Firm
Larson Kellett & Associates Pc
Address
40 CHOATE CIRCLE, MONTOURSVILLE, PA 17754
Preparer
Bradley D Kellett CPA
Phone
5703682941
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Futures provides representative payee services to 144 individuals. These services include: establish and maintain an interest bearing account for each individual. Keep informed of the individuals needs to determine how their benefits can be best used for personal care and well being. Assure all their monthly bills are paid on time. Assist individuals in obtaining the maximum amount of benefits they are eligible to receive. Meet with individuals and/or families as needed to discuss their finances and personal needs. Serve as a contact for these individuals with outside agencies/creditors. Keep the social security office informed of any changes that may affect an individual's benefits. Complete required reports and attend appointments for the social security office. Individual accounts are maintained separately from the organization's books and records.”

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IRS990/OtherExpensesGrp/TotalAmt3125515
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04159
IRS990/OtherRevenueTotalAmt04159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04879281
IRS990/OtherSalariesAndWagesGrp/TotalAmt05086869
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379620
IRS990/PayrollTaxesGrp/TotalAmt0400710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085736
IRS990/PensionPlanContributionsGrp/TotalAmt090271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031722
IRS990/PrincipalOfficerNm0BARBARA AUSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170498
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOMELESS ASSISTANCE PROGRAM (HAP) MAKES AVAILABLE A CONTINUUM OF SERVICES TO HOMELESS AND NEAR HOMELESS INDIVIDUALS AND FAMILIES LIVING IN BRADFORD AND SULLIVAN COUNTIES IN NORTH CENTRAL PENNSYLVANIA. THESE FUNDS HELP TO ASSURE PEOPLE WHO ARE HOMELESS CAN FIND REFUGE AND CARE BY ASSISTING CLIENTS TO MAINTAIN AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241675
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0232723
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMEDIARY SERVICE ORGANIZATION (ISO) PROVIDES SERVICES INCLUDING CONCEPTS SUCH AS PERSON-CENTERED PLANNING AND INDIVIDUALIZED BUDGETING, FUNDING FOLLOWING THE INDIVIDUAL AND THE PROVISION OF SELF-DIRECTED SUPPORT TO INDIVIDUALS AND THEIR REPRESENTATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01212354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07102384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07293
IRS990/PYOtherExpensesAmt01939246
IRS990/PYOtherRevenueAmt011831
IRS990/PYProgramServiceRevenueAmt0467030
IRS990/PYRevenuesLessExpensesAmt0-95720
IRS990/PYSalariesCompEmpBnftPaidAmt05745012
IRS990/PYTotalExpensesAmt07684258
IRS990/PYTotalRevenueAmt07588538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0643
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08054911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07100884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06223799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05453780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05160605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031993979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02382370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt031993979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08054911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07100884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06223799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05453780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05160605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031993979
IRS990ScheduleA/TotalSupportAmt032005139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt01476752
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0141638
IRS990ScheduleD/BuildingsGrp/BookValueAmt01494895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601834
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02096729
IRS990ScheduleD/DistributionsDuringYearAmt01415164
IRS990ScheduleD/EndingBalanceAmt0203226
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405309
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0544497
IRS990ScheduleD/ExpensesSubtotalAmt08498158
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0182566
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0182566
IRS990ScheduleD/RevenueSubtotalAmt08517061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUTURES PROVIDES REPRESENTATIVE PAYEE SERVICES TO 144 INDIVIDUALS. THESE SERVICES INCLUDE: ESTABLISH AND MAINTAIN AN INTEREST BEARING ACCOUNT FOR EACH INDIVIDUAL. KEEP INFORMED OF THE INDIVIDUALS NEEDS TO DETERMINE HOW THEIR BENEFITS CAN BE BEST USED FOR PERSONAL CARE AND WELL BEING. ASSURE ALL THEIR MONTHLY BILLS ARE PAID ON TIME. ASSIST INDIVIDUALS IN OBTAINING THE MAXIMUM AMOUNT OF BENEFITS THEY ARE ELIGIBLE TO RECEIVE. MEET WITH INDIVIDUALS AND/OR FAMILIES AS NEEDED TO DISCUSS THEIR FINANCES AND PERSONAL NEEDS. SERVE AS A CONTACT FOR THESE INDIVIDUALS WITH OUTSIDE AGENCIES/CREDITORS. KEEP THE SOCIAL SECURITY OFFICE INFORMED OF ANY CHANGES THAT MAY AFFECT AN INDIVIDUAL'S BENEFITS. COMPLETE REQUIRED REPORTS AND ATTEND APPOINTMENTS FOR THE SOCIAL SECURITY OFFICE. INDIVIDUAL ACCOUNTS ARE MAINTAINED SEPARATELY FROM THE ORGANIZATION'S BOOKS AND RECORDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01816649
IRS990ScheduleD/TotalExpensesPerForm990Amt08498158
IRS990ScheduleD/TotalRevenuePerForm990Amt08517061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08517061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08498158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE FOR SUBMISSION THE FORM 990 AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE. WHERE RESTRICTIONS SHOULD BE IMPOSED, THE BOARD OF DIRECTORS WILL MAKE SUCH A DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL WAGES FOR TOP MANAGEMENT AND KEY EMPLOYEES. STARTING WAGES ARE DETERMINED BY COMPARISONS TO OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL WAGES FOR TOP MANAGEMENT AND KEY EMPLOYEES. STARTING WAGES ARE DETERMINED BY COMPARISONS TO OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116952
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105257
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03349944
IRS990/TotalAssetsEOYAmt03232913
IRS990/TotalAssetsGrp/BOYAmt03349944
IRS990/TotalAssetsGrp/EOYAmt03232913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08059780
IRS990/TotalEmployeeCnt0365
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0479653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08018505
IRS990/TotalFunctionalExpensesGrp/TotalAmt08498158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01755718
IRS990/TotalLiabilitiesEOYAmt01619784
IRS990/TotalLiabilitiesGrp/BOYAmt01755718
IRS990/TotalLiabilitiesGrp/EOYAmt01619784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01594226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01613129
IRS990/TotalOtherCompensationAmt028519
IRS990/TotalProgramServiceExpensesAmt08018505
IRS990/TotalProgramServiceRevenueAmt0446341
IRS990/TotalReportableCompFromOrgAmt078979
IRS990/TotalRevenueGrp/ExclusionAmt03193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08517061
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03349944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03232913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01477274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01507872
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0FUTURES.TOWANDAPA.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,232,913
Liabilities
$1,619,784
Net assets
$1,613,129
Revenue
$8,517,061
Expenses
$8,498,158
Net income
$18,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$1.57$5.69$13.8$13.4$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.55$5.07$13.7$12.9$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.64$4.29$13.5$12.7$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.11$3.46$12.8$12.5$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$2.48$3.19$13.2$12.5$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$2.29$2.54$12.1$11.8$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.85$2.26$10.6$9.98$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.23$1.62$1.61$8.52$8.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.35$1.76$1.59$7.59$7.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.18$1.49$1.69$6.70$6.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.11$1.48$1.63$5.93$5.92$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.31$1.63$5.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.34$1.82$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.12$1.37$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.18$1.26$4.28