Civic Intelligence

The Future Project Inc

990 • Fiscal year 2015 • EIN 27-4374555

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization Profilewww.thefutureproject.org

View Organization Page

636 Broadway 704New York, NY 10012

(646) 481-6145

Siviq Scores

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

Liabilities / Assets

95th percentile

0.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • NTEE T • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE T • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE T • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$107,464

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • NTEE T • $5M-$10M nonprofits • Source year 2015

Asset Growth

99th percentile

723%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

220%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,436,788

Up $1,262,121 (+723%) from 2014

Net Assets

Up

$900,115

Up $798,241 (+784%) from 2014

Liabilities

Up

$536,673

Up $463,880 (+637%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$7,629,511

Up $5,245,914 (+220%) from 2014

Expenses

Up

$6,855,408

Up $4,315,097 (+170%) from 2014

Net Income

Up

$774,103

Up $930,817 (+594%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $8,886Liabilities 2011: $18,994Net Assets 2011: -$10,1082011Assets 2012: $92,565Liabilities 2012: $99,193Net Assets 2012: -$6,6282012Assets 2014: $174,667Liabilities 2014: $72,793Net Assets 2014: $101,8742014Assets 2015: $1,436,788Liabilities 2015: $536,673Net Assets 2015: $900,1152015Assets 2016: $1,970,334Liabilities 2016: $488,803Net Assets 2016: $1,481,5312016Assets 2018: $10,380,325Liabilities 2018: $4,209,268Net Assets 2018: $6,171,0572018Assets 2019: $4,980,858Liabilities 2019: $4,530,538Net Assets 2019: $450,3202019Assets 2020: $2,009,167Liabilities 2020: $1,954,686Net Assets 2020: $54,4812020Assets 2021: $1,618,172Liabilities 2021: $2,663,801Net Assets 2021: -$1,045,6292021Assets 2022: $1,349,796Liabilities 2022: $2,743,710Net Assets 2022: -$1,393,9142022

Highlighted filing

2015

Assets$1,436,788
Liabilities$536,673
Net Assets$900,115
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$10M$0-$10MRevenue 2011: $77,500Expenses 2011: $87,608Net Income 2011: -$10,1082011Expenses 2012: $1,174,2572012Revenue 2014: $2,383,597Expenses 2014: $2,540,311Net Income 2014: -$156,7142014Revenue 2015: $7,629,511Expenses 2015: $6,855,408Net Income 2015: $774,1032015Revenue 2016: $10,277,079Expenses 2016: $9,695,663Net Income 2016: $581,4162016Revenue 2018: $15,567,317Expenses 2018: $12,128,840Net Income 2018: $3,438,4772018Revenue 2019: $6,484,872Expenses 2019: $12,205,609Net Income 2019: -$5,720,7372019Revenue 2020: $2,705,380Expenses 2020: $3,101,219Net Income 2020: -$395,8392020Revenue 2021: $1,177,875Expenses 2021: $2,277,985Net Income 2021: -$1,100,1102021Revenue 2022: $919,378Expenses 2022: $1,267,663Net Income 2022: -$348,2852022

Highlighted filing

2015

Revenue$7,629,511
Expenses$6,855,408
Net Income$774,103
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$7,629,511
Mission and Program Overview

Mission

The Future Project's mission is to inspire young people to begin building the life and world of their dreams, and never stop. We focus on those students who would not otherwise have the opportunity or support to realize their greatness and share it with the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$230$1,074,000▲ $1,073,770
Cash and Non-Interest-Bearing Accounts$153,472$295,778▲ $142,306
Land, Buildings, and Equipment, Net$15,000$18,000▲ $3,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$174,667$1,436,788▲ $1,262,121
Other Assets Total$5,965$49,010▲ $43,045
Liabilities
Accounts Payable and Accrued Expenses$72,793$536,673▲ $463,880
Total Liabilities$72,793$536,673▲ $463,880
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$470,605-
Unrestricted Net Assets$101,874$429,510▲ $327,636
Total Net Assets Fund Balance$101,874$900,115▲ $798,241
Total Liabilities and Net Assets / Fund Balance$174,667$1,436,788▲ $1,262,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,000$18,841$36,841
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zac HillCOOFT$99,956$7,508$107,464
Andrew ManginoCEOFT$75,346$7,058$82,404
Kanya BalakrishnaPresidentFT$75,337$7,058$82,395

Board Members and Trustees

NameTitle
Jim ParsonsChair
Brendan CullenBoard Member
Hope TaitzBoard Member
Jeff IngramBoard Member
Maria VecchiottiBoard Member
Matt SkibinskiBoard Member
Ted DintersmithBoard Member
Timothy ShriverBoard Member
Tony WagnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,625,244
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,267
All Other Contributions
$7,603,247
Change in Net Assets
$774,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,629,511
Total Revenue per Audited Statements
$7,629,511
Total Revenue per Form 990
$7,629,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,284,486
Other Expenses$2,570,922
Total Fundraising Expense$636,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,376,279$429,566$377,505$3,183,350
Payroll Taxes$323,872$58,547$51,452$433,871
Current Officers, Directors, Trustees, and Key Employees$251,001$45,374$39,875$336,250
Other Employee Benefits$247,093$44,668$39,254$331,015
Travel$54,443$99,032$89,249$242,724
Occupancy$162,539$29,382$25,821$217,742
Other Expenses$107,838$53,371-$161,209
Advertising-$123,787-$123,787
Office Expenses$59,759$10,802$9,494$80,055
All Other Expenses$9,757$13,018$1,550$24,325
Insurance$7,925$1,433$1,259$10,617
Depreciation Depletion$5,773$1,044$917$7,734
Total Functional Expenses$5,043,934$1,175,098$636,376$6,855,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,855,408
Total Expenses per Audited Statements$6,855,408
Total Expenses per Form 990$6,855,408
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim ShriverFamilyMemberSalaryNo$74,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the CEO and President to determine if the existing salaries fall within these ranges. After a deliberation of this matter, new proposed salary and benefit packages are voted on.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Future Project Inc
EIN
27-4374555
Phone
6464816145
Address
636 Broadway 704, New York, NY 10012

Signing Officer

Name
Andrew Mangino
Title
CEO
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Mangino
Formed
2011
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
7
Employees
66
Volunteers
100

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Future Project does not believe its financial statements include any material, uncertain tax positions. December 31, 2011 was the initial filing, therefore all prior tax periods are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc01. National Expansion The Future Project has improved its Dream Director program and expanded it into seven cities across the nation, reaching nearly fifty schools. Dream Directorsfull-time social entrepreneurs working within schools to empower students with the mindsets and skillsets necessary to identify and pursue their passionspartner closely with principals and districts to shift the experience of school, ensuring that it feels like a place where truly anything is possible, even as they work with individual students. This national expansionwhich has progressed across New York, Detroit, San Francisco, Newark, New Haven, Philadelphia, and Washington, D.C.has resulted in the completion of over 1,000 Future Projects and over 150,000 hours of engagement in our material by students across the country.2. DreamConNearly 800 students descended upon New York City for our second-annual Dreamers Convention, which we commonly refer to as DreamCon. These students were members of their respective schools Dream Teams: groups of 12-20 students who take on the mantle of The Future Project early in the school year, learning how to build successful passion-based projects with the help of their peers. Eventually, these Dream Teams become Deputy Dream Directors in their own right, learning how to train other young people in The Future Projects methodology and inspire them to pursue projects of their own.At DreamCon, this national community of Dreamers pitched the first iterations of their projects to panels of subject-matter experts. Each student received individualized feedback about how to take their project to the next level, and each student was connected with an advisor who could work with them personally to advance that project and make it better. Then, students were led through workshops with Dream Directorsworkshops pertaining to common issues students faced in moving their projects forward. Most importantly, however, students were able to connect with one another, forming a national network of support and sharing.3. FutureUThe Future Project pored through three years of data and experience to solidify FutureU, its year-long curriculum for personal empowerment. FutureU codified the habits and practices of Dream Directors into a specific methodology embodied by the terms I want, I can, I willa methodology centered on discovering a passion or purpose; believing it is possible to pursue that purpose; and taking intentional action to advance that purpose in the form of a well-designed project. FutureU courses were offered at every Future Project school, and collected together into guides and workbooks for students to pursue both on their own and in partnership with their Dream Director.
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01259
IRS990/InsuranceGrp/ManagementAndGeneralAmt01433
IRS990/InsuranceGrp/ProgramServicesAmt07925
IRS990/InsuranceGrp/TotalAmt010617
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015000
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IRS990/LandBldgEquipCostOrOtherBssAmt036841
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Future Project's mission is to inspire young people to begin building the life and world of their dreams, and never stop. We focus on those students who would not otherwise have the opportunity or support to realize their greatness and share it with the world. We work toward this mission by partnering with schools across America to transform them into places where students grasp what makes them extraordinaryand act on their newfound ability to change the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101874
IRS990/NetAssetsOrFundBalancesEOYAmt0900115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt025821
IRS990/OccupancyGrp/ManagementAndGeneralAmt029382
IRS990/OccupancyGrp/ProgramServicesAmt0162539
IRS990/OccupancyGrp/TotalAmt0217742
IRS990/OfficeExpensesGrp/FundraisingAmt09494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010802
IRS990/OfficeExpensesGrp/ProgramServicesAmt059759
IRS990/OfficeExpensesGrp/TotalAmt080055
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05965
IRS990/OtherAssetsTotalGrp/EOYAmt049010
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331015
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1Program Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Student Leadership Events
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153371
IRS990/OtherExpensesGrp/ProgramServicesAmt0399185
IRS990/OtherExpensesGrp/ProgramServicesAmt1611172
IRS990/OtherExpensesGrp/ProgramServicesAmt2427298
IRS990/OtherExpensesGrp/ProgramServicesAmt3107838
IRS990/OtherExpensesGrp/TotalAmt0664259
IRS990/OtherExpensesGrp/TotalAmt1611172
IRS990/OtherExpensesGrp/TotalAmt2427298
IRS990/OtherExpensesGrp/TotalAmt3161209
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04267
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0377505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02376279
IRS990/OtherSalariesAndWagesGrp/TotalAmt03183350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt051452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323872
IRS990/PayrollTaxesGrp/TotalAmt0433871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andrew Mangino
IRS990/PriorPeriodAdjustmentsAmt024138
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02383597
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0596613
IRS990/PYRevenuesLessExpensesAmt0-156714
IRS990/PYSalariesCompEmpBnftPaidAmt01943698
IRS990/PYTotalExpensesAmt02540311
IRS990/PYTotalRevenueAmt02383597
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0774103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07625244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02383597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02274658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077500
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04267
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IRS990ScheduleA/PublicSupportTotal170Amt06808809
IRS990ScheduleA/SubstantialContributorsTotAmt05552190
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02383597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02274658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012360999
IRS990ScheduleA/TotalSupportAmt012365329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt06855408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036841
IRS990ScheduleD/RevenueSubtotalAmt07629511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Future Project does not believe its financial statements include any material, uncertain tax positions. December 31, 2011 was the initial filing, therefore all prior tax periods are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018000
IRS990ScheduleD/TotalExpensesPerForm990Amt06855408
IRS990ScheduleD/TotalRevenuePerForm990Amt07629511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07629511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06855408
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tim Shriver
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FamilyMember
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt074000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the CEO and President to determine if the existing salaries fall within these ranges. After a deliberation of this matter, new proposed salary and benefit packages are voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,788
Liabilities
$536,673
Net assets
$900,115
Revenue
$7,629,511
Expenses
$6,855,408
Net income
$774,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$2.74$1.39$0.92$1.27$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$2.66$1.05$1.18$2.28$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.95$0.05$2.71$3.10$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.53$0.45$6.48$12.2$5.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$4.21$6.17$15.6$12.1$3.44
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.49$1.48$10.3$9.70$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.54$0.90$7.63$6.86$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$2.38$2.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.01$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.08$0.09$0.01