Civic Intelligence

Futures Community Support Services Inc.

990 • Fiscal year 2020 • EIN 23-2564741

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 08, 2021

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

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$151,260

Higher top officer pay than 42% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,666,445

Up $838,315 (+17%) from 2019

Net Assets

Up

$3,189,022

Up $653,203 (+26%) from 2019

Liabilities

Up

$2,477,423

Up $185,112 (+8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Up

$13,187,395

Up $1,082,243 (+8.9%) from 2019

Expenses

Up

$12,534,192

Up $702,110 (+5.9%) from 2019

Net Income

Up

$653,203

Up $380,133 (+139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$5,666,445
Liabilities$2,477,423
Net Assets$3,189,022
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$13,187,395
Expenses$12,534,192
Net Income$653,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.0
Gross Receipts
$13,191,265
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$2,382,907$2,238,364▼ $144,543
Cash and Non-Interest-Bearing Accounts$677,475$1,969,260▲ $1,291,785
Accounts Receivable$1,425,021$1,098,086▼ $326,935
Savings and Temporary Cash Investments$283,053$288,749▲ $5,696
Prepaid Expenses and Deferred Charges$59,674$71,986▲ $12,312
Total Assets$4,828,130$5,666,445▲ $838,315
Liabilities
Accounts Payable and Accrued Expenses$1,118,186$1,468,376▲ $350,190
Mortgage Notes Payable Secured by Investment Property$1,174,125$1,009,047▼ $165,078
Total Liabilities$2,292,311$2,477,423▲ $185,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,453,953$3,118,851▲ $664,898
Net Assets With Donor Restrictions$81,866$70,171▼ $11,695
Total Net Assets Fund Balance$2,535,819$3,189,022▲ $653,203
Total Liabilities and Net Assets / Fund Balance$4,828,130$5,666,445▲ $838,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,777,365$813,650-
Land$197,566--
Equipment$263,433$518,671-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara AustinCEOFT$115,678$35,582$151,260
Debra BennettFiscal DirecFT$104,014$38,464$142,478

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
$12,671,923
Program Service Revenue
$498,019
Investment Income
$9,006
Other Revenue
$8,447
Change in Net Assets
$653,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,187,395
Total Revenue per Audited Statements
$13,187,395
Total Revenue per Form 990
$13,187,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,356,202
Other Expenses$2,177,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,564,686$305,954-$7,870,640
Other Employee Benefits$1,422,815$40,275-$1,463,090
Payroll Taxes$575,402$26,671-$602,073
Occupancy$338,690$27,102-$365,792
Pension Plan Contributions$247,729$21,410-$269,139
All Other Expenses$188,890$29,967-$218,857
Depreciation Depletion$172,180$12,287-$184,467
Other Expenses$172,805$142-$172,947
Current Officers, Directors, Trustees, and Key Employees$75,630$75,630-$151,260
Interest$64,483$904-$65,387
Total Functional Expenses$11,935,371$598,821$0$12,534,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,534,192
Total Expenses per Audited Statements$12,534,192
Total Expenses per Form 990$12,534,192
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 35% controlled entity
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
2021-03-08
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 150 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/OccupancyGrp/ManagementAndGeneralAmt027102
IRS990/OccupancyGrp/ProgramServicesAmt0338690
IRS990/OccupancyGrp/TotalAmt0365792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01463090
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IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTSIDE LABOR AND EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT FOOD CLOTHING MEDI
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153491
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IRS990/OtherExpensesGrp/ProgramServicesAmt0554529
IRS990/OtherExpensesGrp/ProgramServicesAmt1366871
IRS990/OtherExpensesGrp/ProgramServicesAmt2190661
IRS990/OtherExpensesGrp/ProgramServicesAmt3172805
IRS990/OtherExpensesGrp/TotalAmt0554529
IRS990/OtherExpensesGrp/TotalAmt1371859
IRS990/OtherExpensesGrp/TotalAmt2244152
IRS990/OtherExpensesGrp/TotalAmt3172947
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06655
IRS990/OtherRevenueTotalAmt06655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07564686
IRS990/OtherSalariesAndWagesGrp/TotalAmt07870640
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026671
IRS990/PayrollTaxesGrp/ProgramServicesAmt0575402
IRS990/PayrollTaxesGrp/TotalAmt0602073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0247729
IRS990/PensionPlanContributionsGrp/TotalAmt0269139
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071986
IRS990/PrincipalOfficerNm0BARBARA AUSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159723
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/ExpenseAmt0275158
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0233397
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/ExpenseAmt01821227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011594765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012293
IRS990/PYOtherExpensesAmt02264468
IRS990/PYOtherRevenueAmt011928
IRS990/PYProgramServiceRevenueAmt0486166
IRS990/PYRevenuesLessExpensesAmt0273070
IRS990/PYSalariesCompEmpBnftPaidAmt09567614
IRS990/PYTotalExpensesAmt011832082
IRS990/PYTotalRevenueAmt012105152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0653203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01792
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012671923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011594765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010156415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08054911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07100884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049578898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02383877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt049578898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012671923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011594765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010156415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08054911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07100884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049578898
IRS990ScheduleA/TotalSupportAmt049601755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0825169
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0148668
IRS990ScheduleD/BuildingsGrp/BookValueAmt01777365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0813650
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02591015
IRS990ScheduleD/DistributionsDuringYearAmt0765689
IRS990ScheduleD/EndingBalanceAmt0208148
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518671
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0782104
IRS990ScheduleD/ExpensesSubtotalAmt012534192
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0197566
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0197566
IRS990ScheduleD/RevenueSubtotalAmt013187395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUTURES PROVIDES REPRESENTATIVE PAYEE SERVICES TO 150 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/TotalBookValueLandBuildingsAmt02238364
IRS990ScheduleD/TotalExpensesPerForm990Amt012534192
IRS990ScheduleD/TotalRevenuePerForm990Amt013187395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013187395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012534192
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA AUSTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04828130
IRS990/TotalAssetsEOYAmt05666445
IRS990/TotalAssetsGrp/BOYAmt04828130
IRS990/TotalAssetsGrp/EOYAmt05666445
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt012671923

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,666,445
Liabilities
$2,477,423
Net assets
$3,189,022
Revenue
$13,187,395
Expenses
$12,534,192
Net income
$653,203
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
2020Detailed filing. Detailed filing data is available for this year.$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
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