Civic Intelligence

Futures Unlimited Inc.

990 • Fiscal year 2022 • EIN 37-0921907

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 19, 2022

Organization ProfileWWW.FUTURESUNLIMITED.ORG

View Organization Page

210 E Torrance AvenuePontiac, IL 61764

(815) 842-1122

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

22nd percentile

-6.5%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$92,086

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,734,940

Up $1,417,272 (+43%) from 2020

Net Assets

Up

$3,082,679

Up $1,589,337 (+106%) from 2020

Liabilities

Down

$1,652,261

Down $172,065 (-9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Down

$4,964,373

Down $1,140,200 (-19%) from 2020

Expenses

Down

$5,288,212

Down $158,502 (-2.9%) from 2020

Net Income

Down

-$323,839

Down $981,698 (-149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,418,209Liabilities 2014: $1,315,123Net Assets 2014: $1,103,0862014Assets 2015: $2,864,027Liabilities 2015: $1,956,913Net Assets 2015: $907,1142015Assets 2016: $2,834,966Liabilities 2016: $1,856,770Net Assets 2016: $978,1962016Assets 2017: $2,830,482Liabilities 2017: $1,787,604Net Assets 2017: $1,042,8782017Assets 2018: $2,930,748Liabilities 2018: $1,719,048Net Assets 2018: $1,211,7002018Assets 2019: $2,607,300Liabilities 2019: $1,771,817Net Assets 2019: $835,4832019Assets 2020: $3,317,668Liabilities 2020: $1,824,326Net Assets 2020: $1,493,3422020Assets 2022: $4,734,940Liabilities 2022: $1,652,261Net Assets 2022: $3,082,6792022Assets 2025: $2,860,512Liabilities 2025: $967,617Net Assets 2025: $1,892,8952025

Highlighted filing

2022

Assets$4,734,940
Liabilities$1,652,261
Net Assets$3,082,679
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,848,288Expenses 2014: $5,186,736Net Income 2014: -$338,4482014Revenue 2015: $4,927,462Expenses 2015: $5,123,434Net Income 2015: -$195,9722015Revenue 2016: $4,940,912Expenses 2016: $4,869,830Net Income 2016: $71,0822016Revenue 2017: $5,189,405Expenses 2017: $5,124,723Net Income 2017: $64,6822017Revenue 2018: $5,751,836Expenses 2018: $5,583,014Net Income 2018: $168,8222018Revenue 2019: $5,189,635Expenses 2019: $5,565,852Net Income 2019: -$376,2172019Revenue 2020: $6,104,573Expenses 2020: $5,446,714Net Income 2020: $657,8592020Revenue 2022: $4,964,373Expenses 2022: $5,288,212Net Income 2022: -$323,8392022Revenue 2025: $4,326,753Expenses 2025: $5,084,362Net Income 2025: -$757,6092025

Highlighted filing

2022

Revenue$4,964,373
Expenses$5,288,212
Net Income-$323,839
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$5,025,786
Mission and Program Overview

Mission

To serve persons with disabilities, primarily in livingston county, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,738,786$2,272,779▲ $533,993
Land, Buildings, and Equipment, Net$1,908,339$1,877,025▼ $31,314
Cash and Non-Interest-Bearing Accounts$605,593$438,642▼ $166,951
Inventories for Sale or Use$49,067$62,650▲ $13,583
Prepaid Expenses and Deferred Charges$5,967$51,928▲ $45,961
Intangible Assets$45,094$31,916▼ $13,178
Total Assets$4,352,846$4,734,940▲ $382,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$606,936$1,069,237▲ $462,301
Accounts Payable and Accrued Expenses$339,392$583,024▲ $243,632
Total Liabilities$946,328$1,652,261▲ $705,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,406,518$3,082,679▼ $323,839
Total Net Assets Fund Balance$3,406,518$3,082,679▼ $323,839
Total Liabilities and Net Assets / Fund Balance$4,352,846$4,734,940▲ $382,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,602,912$2,045,459$3,648,371
Equipment$274,113$2,162,748$2,436,861
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HaberkornExec. DirectorFT$84,876$7,210$92,086
Adeana FoxCFOFT$72,054$7,210$79,264

Board Members and Trustees

NameTitle
Brad GullifordPresident
Malinda HillmanVice President
Brian GaborDirector
Dan FryDirector
Ella BellotDirector
Larry MartellDirector
Laura BaumgardnerDirector
Ryan RaffertyDirector
Sarah DuffyDirector
Kevin McnamaraSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,653
Program Service Revenue
$3,393,627
Investment Income
$68,778
Other Revenue
$315
All Other Contributions
$362,460
Change in Net Assets
$-323,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,964,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,964,373
Total Revenue per Form 990
$4,964,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,532,896
Other Expenses$1,755,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,139,679$552,961-$2,692,640
Other Employee Benefits$393,195$74,216-$467,411
Depreciation Depletion$67,296$156,230-$223,526
Payroll Taxes$156,814$44,681-$201,495
Occupancy$78,548$108,019-$186,567
Current Officers, Directors, Trustees, and Key Employees-$171,350-$171,350
Fees for Services Other$2,998$131,741-$134,739
Other Expenses$106,605$3,253-$109,858
All Other Expenses$62,450$18,008-$80,458
Interest-$45,524-$45,524
Fees for Services Accounting-$12,073-$12,073
Total Functional Expenses$3,440,875$1,847,337$0$5,288,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,288,212
Total Expenses per Audited Statements$5,288,212
Total Expenses per Form 990$5,288,212
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“Line 11b explanation - form 990 is reviewed by the executive director and cfo prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization shares its polices and financial statements with pertinent stakeholders. All items are available by request to the general public.”

Filing and Contact Details

Filer

Filer Name
Futures Unlimited Inc
EIN
37-0921907
Phone
8158421122
Address
210 E TORRANCE AVENUE, PONTIAC, IL 61764

Signing Officer

Name
Patricia Haberkorn
Title
Exec. Director
Phone
8158421122
Signed
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Haberkorn
Formed
1970
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
172
Volunteers
0

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more than likely would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2019 are closed.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt2353
IRS990/OtherExpensesGrp/ProgramServicesAmt3106605
IRS990/OtherExpensesGrp/TotalAmt0417379
IRS990/OtherExpensesGrp/TotalAmt1417020
IRS990/OtherExpensesGrp/TotalAmt2128172
IRS990/OtherExpensesGrp/TotalAmt3109858
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315
IRS990/OtherRevenueTotalAmt0315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02139679
IRS990/OtherSalariesAndWagesGrp/TotalAmt02692640
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044681
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156814
IRS990/PayrollTaxesGrp/TotalAmt0201495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051928
IRS990/PrincipalOfficerNm0PATRICIA HABERKORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMM. CONTRACTS & OTHE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT/FAMILY PROG. FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01792662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11600082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01792662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11600082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2883
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0452319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0512641
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01156709
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01071244
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0963913
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01121907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03655595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01735
IRS990/PYOtherExpensesAmt01350305
IRS990/PYOtherRevenueAmt046638
IRS990/PYProgramServiceRevenueAmt03280325
IRS990/PYRevenuesLessExpensesAmt01913176
IRS990/PYSalariesCompEmpBnftPaidAmt03720812
IRS990/PYTotalExpensesAmt05071117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06984293
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-323839
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0755737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04894928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05349157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06031960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04947514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05532070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026755629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01586091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0242121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0219766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02183462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92430
IRS990ScheduleA/PublicSupportPY170Pct00.92580
IRS990ScheduleA/PublicSupportTotal170Amt026755629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04894928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05349157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06031960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04947514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05532070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026755629
IRS990ScheduleA/TotalSupportAmt028947348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01602912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02045459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03648371
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02162748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02436861
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05288212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04964373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2019 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01877025
IRS990ScheduleD/TotalExpensesPerForm990Amt05288212
IRS990ScheduleD/TotalRevenuePerForm990Amt04964373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04964373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05288212
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SHARES ITS POLICES AND FINANCIAL STATEMENTS WITH PERTINENT STAKEHOLDERS. ALL ITEMS ARE AVAILABLE BY REQUEST TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04352846
IRS990/TotalAssetsEOYAmt04734940
IRS990/TotalAssetsGrp/BOYAmt04352846
IRS990/TotalAssetsGrp/EOYAmt04734940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01501653
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01847337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03440875
IRS990/TotalFunctionalExpensesGrp/TotalAmt05288212

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,734,940
Liabilities
$1,652,261
Net assets
$3,082,679
Revenue
$4,964,373
Expenses
$5,288,212
Net income
-$323,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.97$1.89$4.33$5.08$0.76
2022Detailed filing. Detailed filing data is available for this year.$4.73$1.65$3.08$4.96$5.29$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.82$1.49$6.10$5.45$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.77$0.84$5.19$5.57$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.72$1.21$5.75$5.58$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.79$1.04$5.19$5.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.86$0.98$4.94$4.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.96$0.91$4.93$5.12$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.42$1.32$1.10$4.85$5.19$0.34