Civic Intelligence

Futures Unlimited Inc.

990 • Fiscal year 2015 • EIN 48-0869250

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.FUTURES-UNLIMITED.ORG
2410 North AWellington, KS 67152

(620) 326-8906

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$116,859

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,357,347

Up $267,191 (+6.5%) from 2014

Net Assets

Up

$3,524,496

Up $252,195 (+7.7%) from 2014

Liabilities

Up

$832,851

Up $14,996 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$5,401,420

Up $127,111 (+2.4%) from 2014

Expenses

Down

$5,149,225

Down $241,619 (-4.5%) from 2014

Net Income

Up

$252,195

Up $368,730 (+316%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,162,604Liabilities 2011: $635,204Net Assets 2011: $3,527,4002011Assets 2012: $4,275,856Liabilities 2012: $599,813Net Assets 2012: $3,676,0432012Assets 2013: $4,125,408Liabilities 2013: $736,572Net Assets 2013: $3,388,8362013Assets 2014: $4,090,156Liabilities 2014: $817,855Net Assets 2014: $3,272,3012014Assets 2015: $4,357,347Liabilities 2015: $832,851Net Assets 2015: $3,524,4962015Assets 2016: $4,399,986Liabilities 2016: $747,021Net Assets 2016: $3,652,9652016Assets 2017: $4,439,485Liabilities 2017: $675,573Net Assets 2017: $3,763,9122017Assets 2018: $4,363,626Liabilities 2018: $643,451Net Assets 2018: $3,720,1752018Assets 2019: $4,114,775Liabilities 2019: $620,015Net Assets 2019: $3,494,7602019Assets 2020: $4,573,028Liabilities 2020: $1,263,211Net Assets 2020: $3,309,8172020Assets 2021: $4,446,783Liabilities 2021: $619,553Net Assets 2021: $3,827,2302021Assets 2022: $5,913,252Liabilities 2022: $490,565Net Assets 2022: $5,422,6872022Assets 2023: $6,037,522Liabilities 2023: $514,907Net Assets 2023: $5,522,6152023Assets 2024: $6,253,239Liabilities 2024: $613,824Net Assets 2024: $5,639,4152024Assets 2025: $6,281,778Liabilities 2025: $567,369Net Assets 2025: $5,714,4092025

Highlighted filing

2015

Assets$4,357,347
Liabilities$832,851
Net Assets$3,524,496
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,869,684Expenses 2011: $6,006,564Net Income 2011: $863,1202011Revenue 2012: $6,307,703Expenses 2012: $6,159,060Net Income 2012: $148,6432012Revenue 2013: $6,035,674Expenses 2013: $6,166,911Net Income 2013: -$131,2372013Revenue 2014: $5,274,309Expenses 2014: $5,390,844Net Income 2014: -$116,5352014Revenue 2015: $5,401,420Expenses 2015: $5,149,225Net Income 2015: $252,1952015Revenue 2016: $4,762,180Expenses 2016: $4,633,711Net Income 2016: $128,4692016Revenue 2017: $4,935,018Expenses 2017: $4,824,071Net Income 2017: $110,9472017Revenue 2018: $4,892,627Expenses 2018: $4,936,364Net Income 2018: -$43,7372018Revenue 2019: $4,957,488Expenses 2019: $5,182,903Net Income 2019: -$225,4152019Revenue 2020: $4,832,912Expenses 2020: $5,017,855Net Income 2020: -$184,9432020Revenue 2021: $5,291,148Expenses 2021: $4,773,735Net Income 2021: $517,4132021Revenue 2022: $5,288,325Expenses 2022: $5,059,935Net Income 2022: $228,3902022Revenue 2023: $6,185,472Expenses 2023: $6,209,328Net Income 2023: -$23,8562023Revenue 2024: $6,303,854Expenses 2024: $6,187,054Net Income 2024: $116,8002024Revenue 2025: $5,993,056Expenses 2025: $5,918,062Net Income 2025: $74,9942025

Highlighted filing

2015

Revenue$5,401,420
Expenses$5,149,225
Net Income$252,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$5,415,700
Mission and Program Overview

Mission

To provide support and early intervention programs to persons with disabilities

Provider of disability support and early intervention programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,983,383$2,145,808▲ $162,425
Land, Buildings, and Equipment, Net$1,562,189$1,632,426▲ $70,237
Accounts Receivable$153,534$241,521▲ $87,987
Pledges and Grants Receivable$189,698$232,474▲ $42,776
Cash and Non-Interest-Bearing Accounts$34,112$26,482▼ $7,630
Prepaid Expenses and Deferred Charges$1,147$1,147→ $0
Total Assets$4,090,156$4,357,347▲ $267,191
Other Assets Total$166,093$77,489▼ $88,604
Liabilities
Accounts Payable and Accrued Expenses$518,839$545,274▲ $26,435
Other Liabilities$188,169$188,169→ $0
Mortgage Notes Payable Secured by Investment Property$110,847$99,408▼ $11,439
Total Liabilities$817,855$832,851▲ $14,996
Net Assets / Fund Balance
Unrestricted Net Assets$2,925,143$2,986,374▲ $61,231
Permanently Rstr Net Assets$343,158$538,122▲ $194,964
Temporarily Rstr Net Assets$4,000$0▼ $4,000
Total Net Assets Fund Balance$3,272,301$3,524,496▲ $252,195
Total Liabilities and Net Assets / Fund Balance$4,090,156$4,357,347▲ $267,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,302,042$1,941,431-
Land$111,581--
Equipment$218,803$900,546-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas L KohmetscherPresident/CEO/board of DirectorFT$116,859$116,859
Doug NorrisCFOFT$87,020$87,020

Board Members and Trustees

NameTitle
Robert Leftwich-board of DirectorBoard Chairman
Kim Janney-board of DirectorBoard Vice-chairman
Chad Renn-board of DirectorBoard Secretary
Adam Hatfield-board of DirectorDirector
Cari Cook-board of DirectorDirector
Shiloh Rosenberg-board of DirectorDirector
Vince Wetta-board of DirectorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,943,071
Program Service Revenue
$3,205,793
Investment Income
$5,082
Other Revenue
$247,474
All Other Contributions
$247,671
Change in Net Assets
$252,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,401,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,825
Total Revenue per Audited Statements
$5,405,245
Total Revenue per Form 990
$5,401,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,671,972
Other Expenses$1,477,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,257,132$254,242-$2,511,374
Other Employee Benefits$339,571$82,460-$422,031
Office Expenses$304,731$36,228-$340,959
Pension Plan Contributions$227,874$53,452-$281,326
Current Officers, Directors, Trustees, and Key Employees-$236,616-$236,616
Depreciation Depletion$198,166$29,882-$228,048
Payroll Taxes$180,366$40,259-$220,625
Information Technology$95,259$37,967-$133,226
Insurance$94,911$18,799-$113,710
All Other Expenses$28,650$28,136-$56,786
Conferences and Meetings$35,414$10,687-$46,101
Travel$11,030$15,813-$26,843
Other Expenses$16,460$2,871-$19,331
Advertising$3,077$9,024-$12,101
Interest$10,783$479-$11,262
Total Functional Expenses$4,203,531$945,694$0$5,149,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,153,050
Expenses per Audited Statements$5,149,225
Total Expenses per Form 990$5,149,225
Expenses Not Reported on Form 990$3,825
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tyler NorrisTyler Norris Is the Son of Doug Norris, Cfo, for Futures Unlimited, Inc.Tyler Norris Is an Employee of Futures Unlimited, Inc. and Received Compensation From the Organization.No$24,951
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency for Retirement Plan Payable$188,169
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
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, Part VI, Section A, Line 1

“Thomas kohmetscher, president/ceo, does not have a voting right as a member of the board of directors”

Form 990, Part VI, Section A, Line 2

“Tyler norris is the son of doug norris, cfo, for the organization and is an employee of the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed with the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers, and key employees are required to disclose in writing annually, interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“The president/ceo's salary is determined by the board of directors. The board reviews salaries and benefits of ceo's of nonprofit organizations that are similiar in size from the surrounding area. The board of directors also evaluates the performance of the president/ceo. The organization also has a compensation practices policy that addresses salaries and benefits, they also have a recruitment and hiring policy.”

Form 990, Part VI, Section C, Line 19

“When request is made documents are available within a reasonable period of time.”

Filing and Contact Details

Filer

Filer Name
Futures Unlimited Inc
EIN
48-0869250
Phone
6203268906
Address
2410 NORTH A, WELLINGTON, KS 67152

Signing Officer

Name
Thomas Kohmetscher
Title
President/CEO
Phone
6203268906
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kohmetscher
Formed
1974
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
5
Employees
212
Volunteers
195

Preparer

Firm
Dunn & Company LLC
Address
201 N MAIN SUITE 300, WICHITA, KS 67202
Preparer
J Diane Dunn
Phone
3162646110
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors selects the auditor and reviews the audit.”

Raw XML AppendixShowing 400 of 587 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099408
IRS990/NetAssetsOrFundBalancesBOYAmt03272301
IRS990/NetAssetsOrFundBalancesEOYAmt03524496
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0920
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0190188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0190188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036228
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304731
IRS990/OfficeExpensesGrp/TotalAmt0340959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166093
IRS990/OtherAssetsTotalGrp/EOYAmt077489
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0422031
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22871
IRS990/OtherExpensesGrp/ProgramServicesAmt0259342
IRS990/OtherExpensesGrp/ProgramServicesAmt170875
IRS990/OtherExpensesGrp/ProgramServicesAmt269890
IRS990/OtherExpensesGrp/ProgramServicesAmt316460
IRS990/OtherExpensesGrp/TotalAmt0336306
IRS990/OtherExpensesGrp/TotalAmt182690
IRS990/OtherExpensesGrp/TotalAmt269890
IRS990/OtherExpensesGrp/TotalAmt319331
IRS990/OtherLiabilitiesGrp/BOYAmt0188169
IRS990/OtherLiabilitiesGrp/EOYAmt0188169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2561700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023974
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121873
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211114
IRS990/OtherRevenueTotalAmt057286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02257132
IRS990/OtherSalariesAndWagesGrp/TotalAmt02511374
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180366
IRS990/PayrollTaxesGrp/TotalAmt0220625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0227874
IRS990/PensionPlanContributionsGrp/TotalAmt0281326
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0343158
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0538122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01147
IRS990/PrincipalOfficerNm0THOMAS KOHMETSCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0HCBS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CATEGORICAL AID-USD 35
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY MILL LEVY
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL DISTRICT FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02017833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3188312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4142417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02017833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3188312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4142417
IRS990/ProgSrvcAccomActy2Grp/Desc0INFANT/TODDLER/PRESCHOOL PROGRAM-PROVIDES EARLY INTERVENTION SERVICES TO CHILDREN WITH SPECIAL NEEDS. INCLUDES THE HEAD START PROGRAM WHICH PROVIDES EARLY INTERVENTION FOR CHILDREN BEFORE THEY REACH SCHOOL AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01691234
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0614654
IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION PROGRAM-TRAINING DISABLED INDIVIDUALS IN A SHELTERED WORKSHOP ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0726119
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0835068
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION PROGRAM-ESTABLISHES A SHELTERED WORKSHOP FOR DISABLED CLIENTS WHEREBY THE CLIENTS PERFORM MANUFACTURING SERVICES TRAINING. SPONSOR OF HUD RESIDENTIAL FACILITY WITH 10 UNITS FOR THE DISABLED. GENERAL TRANSPORTATION SERVICES PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0682815
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0486817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01608319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140354
IRS990/PYInvestmentIncomeAmt04171
IRS990/PYOtherExpensesAmt01437094
IRS990/PYOtherRevenueAmt0278203
IRS990/PYProgramServiceRevenueAmt03383616
IRS990/PYRevenuesLessExpensesAmt0-116535
IRS990/PYSalariesCompEmpBnftPaidAmt03813396
IRS990/PYTotalExpensesAmt05390844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05274309
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0252195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01517648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01983383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02145808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0236560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0240235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01946896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01641715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01737700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01885400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02335625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09547336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03161222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03357440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04066377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04197834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04007338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018790211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025423
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt073849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0380664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0645432
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46210
IRS990ScheduleA/PublicSupportPY509Pct00.46110
IRS990ScheduleA/PublicSupportTotal509Amt013900005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02741971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02673029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03350560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03486841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03254519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015506920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02505411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02671864
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03349500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03486591
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03253319
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015266685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0223800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0220245
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0215365
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0206216
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0203752
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01069378

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Filings

Displayed year

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

Open filing
Assets
$4,357,347
Liabilities
$832,851
Net assets
$3,524,496
Revenue
$5,401,420
Expenses
$5,149,225
Net income
$252,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.28$0.57$5.71$5.99$5.92$0.07
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.61$5.64$6.30$6.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.51$5.52$6.19$6.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.49$5.42$5.29$5.06$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.62$3.83$5.29$4.77$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.57$1.26$3.31$4.83$5.02$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.62$3.49$4.96$5.18$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.64$3.72$4.89$4.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.68$3.76$4.94$4.82$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.75$3.65$4.76$4.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.83$3.52$5.40$5.15$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.82$3.27$5.27$5.39$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.74$3.39$6.04$6.17$0.13
2012Summary only. Only limited summary data is available for this year.$4.28$0.60$3.68$6.31$6.16$0.15
2011Summary only. Only limited summary data is available for this year.$4.16$0.64$3.53$6.87$6.01$0.86