Civic Intelligence

Neo-Futurists

990 • Fiscal year 2016 • EIN 36-3731415

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 28, 2016

Organization Profile
5153 N Ashland AvenueChicago, IL 60640

(773) 728-1005

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

$396,620

No earlier filing loaded for comparison.

Net Assets

$382,906

No earlier filing loaded for comparison.

Liabilities

$13,714

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin46th percentile

Revenue

$566,269

No earlier filing loaded for comparison.

Expenses

$557,081

No earlier filing loaded for comparison.

Net Income

$9,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $396,620Liabilities 2016: $13,714Net Assets 2016: $382,9062016Assets 2017: $350,685Liabilities 2017: $1,108Net Assets 2017: $349,5772017Assets 2018: $288,502Liabilities 2018: $1,071Net Assets 2018: $287,4312018Assets 2019: $170,337Liabilities 2019: $338Net Assets 2019: $169,9992019Assets 2020: $249,914Liabilities 2020: $36,343Net Assets 2020: $213,5712020Assets 2021: $408,260Liabilities 2021: $103,219Net Assets 2021: $305,0412021Assets 2022: $245,060Liabilities 2022: $1,644Net Assets 2022: $243,4162022Assets 2023: $304,963Liabilities 2023: $9,782Net Assets 2023: $295,1812023Assets 2024: $342,621Liabilities 2024: $3,787Net Assets 2024: $338,8342024Assets 2025: $445,832Liabilities 2025: $5,869Net Assets 2025: $439,9632025

Highlighted filing

2016

Assets$396,620
Liabilities$13,714
Net Assets$382,906
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $566,269Expenses 2016: $557,081Net Income 2016: $9,1882016Revenue 2017: $564,558Expenses 2017: $553,738Net Income 2017: $10,8202017Revenue 2018: $412,151Expenses 2018: $474,297Net Income 2018: -$62,1462018Revenue 2019: $354,011Expenses 2019: $471,443Net Income 2019: -$117,4322019Revenue 2020: $383,571Expenses 2020: $339,999Net Income 2020: $43,5722020Revenue 2021: $394,459Expenses 2021: $302,989Net Income 2021: $91,4702021Revenue 2022: $369,360Expenses 2022: $430,985Net Income 2022: -$61,6252022Revenue 2023: $462,959Expenses 2023: $423,861Net Income 2023: $39,0982023Revenue 2024: $597,380Expenses 2024: $553,727Net Income 2024: $43,6532024Revenue 2025: $464,198Expenses 2025: $363,069Net Income 2025: $101,1292025

Highlighted filing

2016

Revenue$566,269
Expenses$557,081
Net Income$9,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 28, 2016
Return Version
2015v3.0
Gross Receipts
$567,948
Mission and Program Overview

Mission

The production of affordable theatre and theatre classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$206,950$221,681▲ $14,731
Cash and Non-Interest-Bearing Accounts$56,539$94,197▲ $37,658
Land, Buildings, and Equipment, Net$72,628$62,707▼ $9,921
Pledges and Grants Receivable$17,000--
Prepaid Expenses and Deferred Charges$9,505$10,327▲ $822
Accounts Receivable$15,447$5,386▼ $10,061
Total Assets$379,455$396,620▲ $17,165
Other Assets Total$1,386$2,322▲ $936
Liabilities
Accounts Payable and Accrued Expenses$4,261$11,053▲ $6,792
Deferred Revenue$1,476$2,661▲ $1,185
Total Liabilities$5,737$13,714▲ $7,977
Net Assets / Fund Balance
Unrestricted Net Assets$323,718$338,757▲ $15,039
Temporarily Rstr Net Assets$50,000$44,149▼ $5,851
Total Net Assets Fund Balance$373,718$382,906▲ $9,188
Total Liabilities and Net Assets / Fund Balance$379,455$396,620▲ $17,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,707$91,779$154,486
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Hilary OdomPresident
Jeff HalerzSecretary
Dhiren JhaveriTreasurer
Rj InawatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,192
Program Service Revenue
$403,474
Investment Income
$3,209
Other Revenue
$19,394
All Other Contributions
$140,192
Change in Net Assets
$9,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,048
Salaries, Compensation, and Employee Benefits$271,033
Total Fundraising Expense$26,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,797$14,093$2,562$188,452
Occupancy$55,739$9,350$3,117$68,206
Current Officers, Directors, Trustees, and Key Employees$10,177$16,283$14,248$40,708
Royalties$25,724--$25,724
Fees for Services Other$5,013$19,555-$24,568
Other Employee Benefits$18,508$3,046$1,874$23,428
Payroll Taxes$14,572$2,398$1,475$18,445
Travel$14,303$769-$15,072
Office Expenses$8,163$1,977$346$10,486
Depreciation Depletion$9,921--$9,921
Insurance$6,245$1,872$1,402$9,519
Information Technology$5,093$1,141$673$6,907
Other Expenses$4,629--$4,629
All Other Expenses$2,568--$2,568
Advertising--$519$519
Total Functional Expenses$460,381$70,484$26,216$557,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,398
Fundraising Direct Expenses$1,679
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Neo-futurists
EIN
36-3731415
Address
5153 N ASHLAND AVENUE, CHICAGO, IL 60640

Signing Officer

Name
Kendall Karg
Title
Executive Director
Signed
2016-02-28

Organization Details

Principal Officer
Hilary Odom
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
22

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Michael D Newton
Phone
7087714000
Raw XML Appendix331 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011053
IRS990/AccountsReceivableGrp/BOYAmt015447
IRS990/AccountsReceivableGrp/EOYAmt05386
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRODUCTION OF AFFORDABLE THEATRE AND THEATRE CLASSES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0519
IRS990/AdvertisingGrp/TotalAmt0519
IRS990/AllOtherContributionsAmt0140192
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02568
IRS990/AllOtherExpensesGrp/TotalAmt02568
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KENDALL KARG
IRS990/BooksInCareOfDetail/PhoneNum07737281005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05153 N ASHLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060640
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056539
IRS990/CashNonInterestBearingGrp/EOYAmt094197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014248
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016283
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010177
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040708
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140192
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03209
IRS990/CYOtherExpensesAmt0286048
IRS990/CYOtherRevenueAmt019394
IRS990/CYProgramServiceRevenueAmt0403474
IRS990/CYRevenuesLessExpensesAmt09188
IRS990/CYSalariesCompEmpBnftPaidAmt0271033
IRS990/CYTotalExpensesAmt0557081
IRS990/CYTotalFundraisingExpenseAmt026216
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566269
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01476
IRS990/DeferredRevenueGrp/EOYAmt02661
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09921
IRS990/DepreciationDepletionGrp/TotalAmt09921
IRS990/Desc0COMMUNITY THEATRE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0460381
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019555
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05013
IRS990/FeesForServicesOtherGrp/TotalAmt024568
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HILARY ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF HALERZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DHIREN JHAVERI
IRS990/Form990PartVIISectionAGrp/PersonNm3RJ INAWAT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01679
IRS990/FundraisingGrossIncomeAmt06398
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0567948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt0673
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01141
IRS990/InformationTechnologyGrp/ProgramServicesAmt05093
IRS990/InformationTechnologyGrp/TotalAmt06907
IRS990/InsuranceGrp/FundraisingAmt01402
IRS990/InsuranceGrp/ManagementAndGeneralAmt01872
IRS990/InsuranceGrp/ProgramServicesAmt06245
IRS990/InsuranceGrp/TotalAmt09519
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03209
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0206950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221681
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062707
IRS990/LandBldgEquipCostOrOtherBssAmt0154486
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRODUCTION OF AFFORDABLE THEATRE AND THEATRE CLASSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0373718
IRS990/NetAssetsOrFundBalancesEOYAmt0382906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03117
IRS990/OccupancyGrp/ManagementAndGeneralAmt09350
IRS990/OccupancyGrp/ProgramServicesAmt055739
IRS990/OccupancyGrp/TotalAmt068206
IRS990/OfficeExpensesGrp/FundraisingAmt0346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01977
IRS990/OfficeExpensesGrp/ProgramServicesAmt08163
IRS990/OfficeExpensesGrp/TotalAmt010486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01386
IRS990/OtherAssetsTotalGrp/EOYAmt02322
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023428
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1COSTUMES, SET, LIGHTING
IRS990/OtherExpensesGrp/Desc2BANK & CRREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3CONCESSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt090670
IRS990/OtherExpensesGrp/ProgramServicesAmt110021
IRS990/OtherExpensesGrp/ProgramServicesAmt27238
IRS990/OtherExpensesGrp/ProgramServicesAmt34629
IRS990/OtherExpensesGrp/TotalAmt090670
IRS990/OtherExpensesGrp/TotalAmt110021
IRS990/OtherExpensesGrp/TotalAmt27238
IRS990/OtherExpensesGrp/TotalAmt34629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188452
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02398
IRS990/PayrollTaxesGrp/ProgramServicesAmt014572
IRS990/PayrollTaxesGrp/TotalAmt018445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010327
IRS990/PrincipalOfficerNm0HILARY ODOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS & RESIDENCIES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL FEES & CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt09188
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt025724
IRS990/RoyaltiesGrp/TotalAmt025724
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt014675
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0427756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0567948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567948
IRS990ScheduleA/Total509Grp/TotalAmt0567948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044149
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379455
IRS990/TotalAssetsEOYAmt0396620
IRS990/TotalAssetsGrp/BOYAmt0379455
IRS990/TotalAssetsGrp/EOYAmt0396620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140192
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05737
IRS990/TotalLiabilitiesEOYAmt013714
IRS990/TotalLiabilitiesGrp/BOYAmt05737
IRS990/TotalLiabilitiesGrp/EOYAmt013714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382906
IRS990/TotalProgramServiceExpensesAmt0460381
IRS990/TotalProgramServiceRevenueAmt0403474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396620
IRS990/TravelGrp/ManagementAndGeneralAmt0769
IRS990/TravelGrp/ProgramServicesAmt014303
IRS990/TravelGrp/TotalAmt015072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338757
IRS990/USAddress/AddressLine1Txt05153 N ASHLAND AVENUE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060640
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDALL KARG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEO-FUTURISTS
ReturnHeader/Filer/BusinessNameControlTxt0NEO-
ReturnHeader/Filer/EIN0363731415
ReturnHeader/Filer/USAddress/AddressLine1Txt05153 N ASHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452131468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060304
ReturnHeader/PreparerPersonGrp/PhoneNum07087714000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D NEWTON
ReturnHeader/ReturnTs02017-05-11T04:08:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,620
Liabilities
$13,714
Net assets
$382,906
Revenue
$566,269
Expenses
$557,081
Net income
$9,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.46$0.06$4.40$4.64$3.63$1.01
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$5.97$5.54$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.10$2.95$4.63$4.24$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$3.69$4.31$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.03$3.05$3.94$3.03$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.36$2.14$3.84$3.40$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.54$4.71$1.17
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.87$4.12$4.74$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$5.65$5.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.14$3.83$5.66$5.57$0.09