Civic Intelligence

Futures Community Support Services Inc.

990 • Fiscal year 2019 • EIN 23-2564741

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

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

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$127,924

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,828,130

Up $712,071 (+17%) from 2018

Net Assets

Up

$2,535,819

Up $273,070 (+12%) from 2018

Liabilities

Up

$2,292,311

Up $439,001 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$12,105,152

Up $1,471,715 (+14%) from 2018

Expenses

Up

$11,832,082

Up $1,848,265 (+19%) from 2018

Net Income

Down

$273,070

Down $376,550 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$4,828,130
Liabilities$2,292,311
Net Assets$2,535,819
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$12,105,152
Expenses$11,832,082
Net Income$273,070
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.2
Gross Receipts
$12,105,152
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$1,909,510$2,382,907▲ $473,397
Accounts Receivable$1,236,354$1,425,021▲ $188,667
Cash and Non-Interest-Bearing Accounts$771,642$677,475▼ $94,167
Savings and Temporary Cash Investments$130,016$283,053▲ $153,037
Prepaid Expenses and Deferred Charges$68,537$59,674▼ $8,863
Total Assets$4,116,059$4,828,130▲ $712,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$876,507$1,174,125▲ $297,618
Accounts Payable and Accrued Expenses$976,803$1,118,186▲ $141,383
Total Liabilities$1,853,310$2,292,311▲ $439,001
Net Assets / Fund Balance
Unrestricted Net Assets$2,169,187$2,453,953▲ $284,766
Temporarily Rstr Net Assets$93,562$81,866▼ $11,696
Total Net Assets Fund Balance$2,262,749$2,535,819▲ $273,070
Total Liabilities and Net Assets / Fund Balance$4,116,059$4,828,130▲ $712,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,856,002$735,013-
Land$197,566--
Equipment$329,339$437,040-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara AustinCEOFT$99,870$28,054$127,924

Board Members and Trustees

NameTitle
Sarah DunnChairperson
Shannon ClarkVice Chairpe
Al OndreyDirector
Hannah AllisDirector
Jim GoodDirector
Michelle EmickDirector
Rosemary HoffmanDirector
Sharon RoofDirector
Sylvia MartinDirector
Geri DepaolaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$11,594,765
Program Service Revenue
$486,166
Investment Income
$12,293
Other Revenue
$11,928
All Other Contributions
$500
Change in Net Assets
$273,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,105,152
Total Revenue per Audited Statements
$12,105,152
Total Revenue per Form 990
$12,105,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,567,614
Other Expenses$2,264,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,822,450$305,541-$7,127,991
Other Employee Benefits$1,488,018$99,956-$1,587,974
Payroll Taxes$515,302$27,472-$542,774
Occupancy$363,893$27,670-$391,563
All Other Expenses$159,410$39,094-$198,504
Pension Plan Contributions$165,439$15,512-$180,951
Other Expenses$167,915$283-$168,198
Depreciation Depletion$134,751$8,840-$143,591
Current Officers, Directors, Trustees, and Key Employees$63,962$63,962-$127,924
Interest$58,498$919-$59,417
Total Functional Expenses$11,179,373$652,709$0$11,832,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,832,082
Total Expenses per Audited Statements$11,832,082
Total Expenses per Form 990$11,832,082
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 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
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Austin
Formed
1989
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
396
Volunteers
10

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 158 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/ProgramServicesAmt0560299
IRS990/OtherExpensesGrp/ProgramServicesAmt1404391
IRS990/OtherExpensesGrp/ProgramServicesAmt2275045
IRS990/OtherExpensesGrp/ProgramServicesAmt3167915
IRS990/OtherExpensesGrp/TotalAmt0560299
IRS990/OtherExpensesGrp/TotalAmt1410549
IRS990/OtherExpensesGrp/TotalAmt2332347
IRS990/OtherExpensesGrp/TotalAmt3168198
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011133
IRS990/OtherRevenueTotalAmt011133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06822450
IRS990/OtherSalariesAndWagesGrp/TotalAmt07127991
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0515302
IRS990/PayrollTaxesGrp/TotalAmt0542774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165439
IRS990/PensionPlanContributionsGrp/TotalAmt0180951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059674
IRS990/PrincipalOfficerNm0BARBARA AUSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177982
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/ExpenseAmt0304474
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251016
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/ExpenseAmt01607601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010156415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07647
IRS990/PYOtherExpensesAmt02216094
IRS990/PYOtherRevenueAmt04983
IRS990/PYProgramServiceRevenueAmt0464392
IRS990/PYRevenuesLessExpensesAmt0649620
IRS990/PYSalariesCompEmpBnftPaidAmt07767723
IRS990/PYTotalExpensesAmt09983817
IRS990/PYTotalRevenueAmt010633437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0273070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0795
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011594765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010156415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08054911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07100884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06223799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043130774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02340496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt043130774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011594765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010156415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08054911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07100884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06223799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043130774
IRS990ScheduleA/TotalSupportAmt043146649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt01592489
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0172696
IRS990ScheduleD/BuildingsGrp/BookValueAmt01856002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0735013
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02591015
IRS990ScheduleD/DistributionsDuringYearAmt01616517
IRS990ScheduleD/EndingBalanceAmt0148668
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437040
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0766379
IRS990ScheduleD/ExpensesSubtotalAmt011832082
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0197566
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0197566
IRS990ScheduleD/RevenueSubtotalAmt012105152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUTURES PROVIDES REPRESENTATIVE PAYEE SERVICES TO 158 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/TotalBookValueLandBuildingsAmt02382907
IRS990ScheduleD/TotalExpensesPerForm990Amt011832082
IRS990ScheduleD/TotalRevenuePerForm990Amt012105152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012105152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011832082
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093562
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081866
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04116059
IRS990/TotalAssetsEOYAmt04828130
IRS990/TotalAssetsGrp/BOYAmt04116059
IRS990/TotalAssetsGrp/EOYAmt04828130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011594765
IRS990/TotalEmployeeCnt0396
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0652709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011179373
IRS990/TotalFunctionalExpensesGrp/TotalAmt011832082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01853310
IRS990/TotalLiabilitiesEOYAmt02292311
IRS990/TotalLiabilitiesGrp/BOYAmt01853310
IRS990/TotalLiabilitiesGrp/EOYAmt02292311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02262749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02535819
IRS990/TotalOtherCompensationAmt028054
IRS990/TotalProgramServiceExpensesAmt011179373
IRS990/TotalProgramServiceRevenueAmt0486166
IRS990/TotalReportableCompFromOrgAmt099870
IRS990/TotalRevenueGrp/ExclusionAmt05280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012105152
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04116059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04828130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,828,130
Liabilities
$2,292,311
Net assets
$2,535,819
Revenue
$12,105,152
Expenses
$11,832,082
Net income
$273,070
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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