Civic Intelligence

Futures Community Support Services Inc.

990 • Fiscal year 2018 • EIN 23-2564741

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

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

69th percentile

0.45x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$106,022

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,116,059

Up $883,146 (+27%) from 2017

Net Assets

Up

$2,262,749

Up $649,620 (+40%) from 2017

Liabilities

Up

$1,853,310

Up $233,526 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Up

$10,633,437

Up $2,116,376 (+25%) from 2017

Expenses

Up

$9,983,817

Up $1,485,659 (+17%) from 2017

Net Income

Up

$649,620

Up $630,717 (+3337%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$4,116,059
Liabilities$1,853,310
Net Assets$2,262,749
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$10,633,437
Expenses$9,983,817
Net Income$649,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$10,633,437
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$1,816,649$1,909,510▲ $92,861
Accounts Receivable$825,091$1,236,354▲ $411,263
Cash and Non-Interest-Bearing Accounts$431,591$771,642▲ $340,051
Savings and Temporary Cash Investments$127,860$130,016▲ $2,156
Prepaid Expenses and Deferred Charges$31,722$68,537▲ $36,815
Total Assets$3,232,913$4,116,059▲ $883,146
Liabilities
Accounts Payable and Accrued Expenses$734,726$976,803▲ $242,077
Mortgage Notes Payable Secured by Investment Property$885,058$876,507▼ $8,551
Total Liabilities$1,619,784$1,853,310▲ $233,526
Net Assets / Fund Balance
Unrestricted Net Assets$1,507,872$2,169,187▲ $661,315
Temporarily Rstr Net Assets$105,257$93,562▼ $11,695
Total Net Assets Fund Balance$1,613,129$2,262,749▲ $649,620
Total Liabilities and Net Assets / Fund Balance$3,232,913$4,116,059▲ $883,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,536,598$662,005-
Land$182,566--
Equipment$190,346$449,429-
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara AustinCEOFT$84,830$21,192$106,022

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,156,415
Program Service Revenue
$464,392
Investment Income
$7,647
Other Revenue
$4,983
All Other Contributions
$3,250
Change in Net Assets
$649,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,633,437
Total Revenue per Audited Statements
$10,633,437
Total Revenue per Form 990
$10,633,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,767,723
Other Expenses$2,216,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,502,806$251,269-$5,754,075
Other Employee Benefits$1,180,580$73,509-$1,254,089
Payroll Taxes$434,486$22,243-$456,729
Occupancy$332,136$23,636-$355,772
All Other Expenses$228,615$76,032-$304,647
Pension Plan Contributions$183,076$13,732-$196,808
Other Expenses$143,938$652-$144,590
Depreciation Depletion$113,053$6,297-$119,350
Current Officers, Directors, Trustees, and Key Employees$53,011$53,011-$106,022
Interest$59,271$2,806-$62,077
Total Functional Expenses$9,405,935$577,882$0$9,983,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,983,817
Total Expenses per Audited Statements$9,983,817
Total Expenses per Form 990$9,983,817
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
2019-02-08
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 156 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04141
IRS990/OtherRevenueTotalAmt04141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05502806
IRS990/OtherSalariesAndWagesGrp/TotalAmt05754075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022243
IRS990/PayrollTaxesGrp/ProgramServicesAmt0434486
IRS990/PayrollTaxesGrp/TotalAmt0456729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183076
IRS990/PensionPlanContributionsGrp/TotalAmt0196808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068537
IRS990/PrincipalOfficerNm0BARBARA AUSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173996
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/ExpenseAmt0249518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0244681
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/ExpenseAmt01401443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08059780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06138
IRS990/PYOtherExpensesAmt01682542
IRS990/PYOtherRevenueAmt04802
IRS990/PYProgramServiceRevenueAmt0446341
IRS990/PYRevenuesLessExpensesAmt018903
IRS990/PYSalariesCompEmpBnftPaidAmt06815616
IRS990/PYTotalExpensesAmt08498158
IRS990/PYTotalRevenueAmt08517061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0649620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0842
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010156415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08054911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07100884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06223799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05453780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036989789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02298293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt036989789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010156415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08054911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07100884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06223799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05453780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036989789
IRS990ScheduleA/TotalSupportAmt037002400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt01491327
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0203226
IRS990ScheduleD/BuildingsGrp/BookValueAmt01536598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0662005
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02198603
IRS990ScheduleD/DistributionsDuringYearAmt01521857
IRS990ScheduleD/EndingBalanceAmt0172696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449429
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0639775
IRS990ScheduleD/ExpensesSubtotalAmt09983817
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0182566
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0182566
IRS990ScheduleD/RevenueSubtotalAmt010633437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUTURES PROVIDES REPRESENTATIVE PAYEE SERVICES TO 156 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/TotalBookValueLandBuildingsAmt01909510
IRS990ScheduleD/TotalExpensesPerForm990Amt09983817
IRS990ScheduleD/TotalRevenuePerForm990Amt010633437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010633437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09983817
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/BOYAmt0105257
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093562
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03232913
IRS990/TotalAssetsEOYAmt04116059
IRS990/TotalAssetsGrp/BOYAmt03232913
IRS990/TotalAssetsGrp/EOYAmt04116059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010156415
IRS990/TotalEmployeeCnt0365
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0577882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09405935
IRS990/TotalFunctionalExpensesGrp/TotalAmt09983817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01619784
IRS990/TotalLiabilitiesEOYAmt01853310
IRS990/TotalLiabilitiesGrp/BOYAmt01619784
IRS990/TotalLiabilitiesGrp/EOYAmt01853310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01613129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02262749
IRS990/TotalOtherCompensationAmt021192
IRS990/TotalProgramServiceExpensesAmt09405935
IRS990/TotalProgramServiceRevenueAmt0464392
IRS990/TotalReportableCompFromOrgAmt084830
IRS990/TotalRevenueGrp/ExclusionAmt03826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010633437
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03232913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04116059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01507872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02169187
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0FUTURES.TOWANDAPA.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,116,059
Liabilities
$1,853,310
Net assets
$2,262,749
Revenue
$10,633,437
Expenses
$9,983,817
Net income
$649,620
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
2018Detailed filing. Detailed filing data is available for this year.$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