Civic Intelligence

Futures Community Support Services Inc.

990 • Fiscal year 2021 • EIN 23-2564741

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

0.38x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.17x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

1.9%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$146,078

Higher top officer pay than 40% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

18th percentile

-1.8%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-3.3%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,563,790

Down $102,655 (-1.8%) from 2020

Net Assets

Up

$3,457,132

Up $268,110 (+8.4%) from 2020

Liabilities

Down

$2,106,658

Down $370,765 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Down

$12,757,036

Down $430,359 (-3.3%) from 2020

Expenses

Down

$12,517,276

Down $16,916 (-0.1%) from 2020

Net Income

Down

$239,760

Down $413,443 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$5,563,790
Liabilities$2,106,658
Net Assets$3,457,132
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$12,757,036
Expenses$12,517,276
Net Income$239,760
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$12,759,706
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$2,238,364$2,139,988▼ $98,376
Cash and Non-Interest-Bearing Accounts$1,969,260$1,802,883▼ $166,377
Accounts Receivable$1,098,086$1,268,761▲ $170,675
Savings and Temporary Cash Investments$288,749$294,520▲ $5,771
Prepaid Expenses and Deferred Charges$71,986$57,638▼ $14,348
Total Assets$5,666,445$5,563,790▼ $102,655
Liabilities
Accounts Payable and Accrued Expenses$1,468,376$1,233,031▼ $235,345
Mortgage Notes Payable Secured by Investment Property$1,009,047$873,627▼ $135,420
Total Liabilities$2,477,423$2,106,658▼ $370,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,118,851$3,398,656▲ $279,805
Net Assets With Donor Restrictions$70,171$58,476▼ $11,695
Total Net Assets Fund Balance$3,189,022$3,457,132▲ $268,110
Total Liabilities and Net Assets / Fund Balance$5,666,445$5,563,790▼ $102,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,761,652$896,502-
Land$197,566--
Equipment$180,770$594,453-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara AustinCEOFT$107,420$38,658$146,078
Debra BennettFiscal DirecFT$98,077$41,193$139,270

Board Members and Trustees

NameTitle
Sarah DunnChairperson
Shannon ClarkVice Chairpe
Al OndreyDirector
Geri DepaolaDirector
Jim GoodDirector
Michelle EmickDirector
Rosemary HoffmanDirector
Hannah AllisSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$12,322,070
Program Service Revenue
$413,014
Investment Income
$12,766
Other Revenue
$9,186
Change in Net Assets
$239,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,757,036
Total Revenue per Audited Statements
$12,757,036
Total Revenue per Form 990
$12,757,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,366,817
Other Expenses$2,150,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,312,884$278,278-$7,591,162
Other Employee Benefits$1,672,418$96,066-$1,768,484
Payroll Taxes$566,248$26,242-$592,490
Occupancy$350,113$28,077-$378,190
Pension Plan Contributions$250,585$18,018-$268,603
All Other Expenses$183,105$19,513-$202,618
Depreciation Depletion$164,427$12,130-$176,557
Other Expenses$169,884$42-$169,926
Current Officers, Directors, Trustees, and Key Employees$73,039$73,039-$146,078
Interest$55,707$578-$56,285
Total Functional Expenses$11,883,317$633,959$0$12,517,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,517,276
Total Expenses per Audited Statements$12,517,276
Total Expenses per Form 990$12,517,276
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Austin
Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
395
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CARES ACT FUNDING”

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/OtherExpensesGrp/ManagementAndGeneralAmt078445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242
IRS990/OtherExpensesGrp/ProgramServicesAmt0545163
IRS990/OtherExpensesGrp/ProgramServicesAmt1237879
IRS990/OtherExpensesGrp/ProgramServicesAmt2301865
IRS990/OtherExpensesGrp/ProgramServicesAmt3169884
IRS990/OtherExpensesGrp/TotalAmt0545163
IRS990/OtherExpensesGrp/TotalAmt1316324
IRS990/OtherExpensesGrp/TotalAmt2305396
IRS990/OtherExpensesGrp/TotalAmt3169926
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07265
IRS990/OtherRevenueTotalAmt07265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07312884
IRS990/OtherSalariesAndWagesGrp/TotalAmt07591162
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0566248
IRS990/PayrollTaxesGrp/TotalAmt0592490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0250585
IRS990/PensionPlanContributionsGrp/TotalAmt0268603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057638
IRS990/PrincipalOfficerNm0BARBARA AUSTIN
IRS990/PriorPeriodAdjustmentsAmt028350
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177117
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/ExpenseAmt0193328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151622
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/ExpenseAmt01931768
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARES ACT FUNDING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0202397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012671923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09006
IRS990/PYOtherExpensesAmt02177990
IRS990/PYOtherRevenueAmt08447
IRS990/PYProgramServiceRevenueAmt0498019
IRS990/PYRevenuesLessExpensesAmt0653203
IRS990/PYSalariesCompEmpBnftPaidAmt010356202
IRS990/PYTotalExpensesAmt012534192
IRS990/PYTotalRevenueAmt013187395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0239760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01921
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012322070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012671923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011594765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010156415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08054911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054800084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02337126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt054800084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012322070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012671923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011594765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010156415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08054911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054800084
IRS990ScheduleA/TotalSupportAmt054831541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt01798564
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0208148
IRS990ScheduleD/BuildingsGrp/BookValueAmt01761652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0896502
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02658154
IRS990ScheduleD/DistributionsDuringYearAmt01762375
IRS990ScheduleD/EndingBalanceAmt0244337
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0594453
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0775223
IRS990ScheduleD/ExpensesSubtotalAmt012517276
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0197566
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0197566
IRS990ScheduleD/RevenueSubtotalAmt012757036
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/TotalBookValueLandBuildingsAmt02139988
IRS990ScheduleD/TotalExpensesPerForm990Amt012517276
IRS990ScheduleD/TotalRevenuePerForm990Amt012757036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012757036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012517276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARES ACT FUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE FOR SUBMISSION THE FORM 990 AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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/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/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES ALL WAGES FOR TOP MANAGEMENT AND KEY EMPLOYEES. STARTING WAGES ARE DETERMINED BY COMPARISONS TO OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt05666445
IRS990/TotalAssetsEOYAmt05563790
IRS990/TotalAssetsGrp/BOYAmt05666445
IRS990/TotalAssetsGrp/EOYAmt05563790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012322070
IRS990/TotalEmployeeCnt0395
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0633959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011883317
IRS990/TotalFunctionalExpensesGrp/TotalAmt012517276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02477423
IRS990/TotalLiabilitiesEOYAmt02106658
IRS990/TotalLiabilitiesGrp/BOYAmt02477423
IRS990/TotalLiabilitiesGrp/EOYAmt02106658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03189022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03457132
IRS990/TotalOtherCompensationAmt079851
IRS990/TotalOtherProgSrvcExpenseAmt0202397
IRS990/TotalProgramServiceExpensesAmt011883317
IRS990/TotalProgramServiceRevenueAmt0413014
IRS990/TotalReportableCompFromOrgAmt0205497
IRS990/TotalRevenueGrp/ExclusionAmt010417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012757036
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05666445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05563790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,563,790
Liabilities
$2,106,658
Net assets
$3,457,132
Revenue
$12,757,036
Expenses
$12,517,276
Net income
$239,760
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
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