Civic Intelligence

Futures Unlimited Inc.

990 • Fiscal year 2016 • EIN 48-0869250

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 05, 2017

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$122,830

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,399,986

Up $42,639 (+1.0%) from 2015

Net Assets

Up

$3,652,965

Up $128,469 (+3.6%) from 2015

Liabilities

Down

$747,021

Down $85,830 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Down

$4,762,180

Down $639,240 (-12%) from 2015

Expenses

Down

$4,633,711

Down $515,514 (-10%) from 2015

Net Income

Down

$128,469

Down $123,726 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$4,399,986
Liabilities$747,021
Net Assets$3,652,965
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$4,762,180
Expenses$4,633,711
Net Income$128,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$4,767,615
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
Cash and Non-Interest-Bearing Accounts$26,482$1,930,273▲ $1,903,791
Land, Buildings, and Equipment, Net$1,632,426$1,614,642▼ $17,784
Savings and Temporary Cash Investments$2,145,808$391,394▼ $1,754,414
Accounts Receivable$241,521$247,683▲ $6,162
Pledges and Grants Receivable$232,474$109,741▼ $122,733
Other Notes and Loans Receivable, Net-$75,715-
Prepaid Expenses and Deferred Charges$1,147$6,737▲ $5,590
Total Assets$4,357,347$4,399,986▲ $42,639
Other Assets Total$77,489$23,801▼ $53,688
Liabilities
Accounts Payable and Accrued Expenses$545,274$471,986▼ $73,288
Other Liabilities$188,169$188,169→ $0
Mortgage Notes Payable Secured by Investment Property$99,408$86,866▼ $12,542
Total Liabilities$832,851$747,021▼ $85,830
Net Assets / Fund Balance
Unrestricted Net Assets$3,136,982$3,280,360▲ $143,378
Temporarily Rstr Net Assets$387,514$372,605▼ $14,909
Total Net Assets Fund Balance$3,524,496$3,652,965▲ $128,469
Total Liabilities and Net Assets / Fund Balance$4,357,347$4,399,986▲ $42,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,325,364$2,102,947-
Land$111,581--
Equipment$177,697$945,365-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas KohmetscherPresident/CEOFT$122,830$122,830
Doug NorrisCFOFT$94,642$94,642

Board Members and Trustees

NameTitle
Robert LeftwichChairman
Kim JanneyVice Chairman
Phil WhiteBoard Member
Shiloh RosenbergBoard Member
Vince WettaBoard Member
Chad RennSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,614
Program Service Revenue
$3,305,068
Investment Income
$2,838
Other Revenue
$236,660
All Other Contributions
$25,443
Change in Net Assets
$128,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,762,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,618
Total Revenue per Audited Statements
$4,868,798
Total Revenue per Form 990
$4,762,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,342,820
Other Expenses$1,290,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,048,815$204,381-$2,253,196
Other Employee Benefits$505,683$140,810-$646,493
Current Officers, Directors, Trustees, and Key Employees-$248,892-$248,892
Depreciation Depletion$208,628$31,715-$240,343
Fees for Services Other$132,007$85,929-$217,936
Payroll Taxes$157,187$37,052-$194,239
Office Expenses$155,660$18,284-$173,944
Insurance$94,150$21,961-$116,111
Information Technology$78,592$35,738-$114,330
Travel$54,697$14,993-$69,690
All Other Expenses$26,749$2,277-$29,026
Conferences and Meetings$14,997$13,117-$28,114
Other Expenses$2,328$14,886-$17,214
Advertising$3,784$11,555-$15,339
Interest$9,777--$9,777
Fees for Services Management$3,676--$3,676
Total Functional Expenses$3,723,216$910,495$0$4,633,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,740,329
Expenses per Audited Statements$4,633,711
Total Expenses per Form 990$4,633,711
Expenses Not Reported on Form 990$106,618
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$24,927
Nick NorrisNick Norris Is the Son of Doug Norris, Cfo, for Futures Unlimited, Inc.Nick Norris Is an Employee of Futures Unlimited, Inc., and Received Compensation From the Organization.No$15,697
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
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, 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

“Nick norris and tyler norris are both employee's of futures unlimited, inc. Both are sons of cfo doug norris”

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 similar.”

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
Phone
6203268906
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kohmetscher
Formed
1974
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
4
Employees
209
Volunteers
130

Preparer

Firm
Adams Brown Beran and Ball Chtd
Address
545 N WOODLAWN, WICHITA, KS 67208
Preparer
Robert W Decker
Phone
3166832067
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 584 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0181726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155660
IRS990/OfficeExpensesGrp/TotalAmt0173944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077489
IRS990/OtherAssetsTotalGrp/EOYAmt023801
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0505683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0646493
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314886
IRS990/OtherExpensesGrp/ProgramServicesAmt0118347
IRS990/OtherExpensesGrp/ProgramServicesAmt187387
IRS990/OtherExpensesGrp/ProgramServicesAmt220752
IRS990/OtherExpensesGrp/ProgramServicesAmt32328
IRS990/OtherExpensesGrp/TotalAmt0128425
IRS990/OtherExpensesGrp/TotalAmt1104541
IRS990/OtherExpensesGrp/TotalAmt222425
IRS990/OtherExpensesGrp/TotalAmt317214
IRS990/OtherLiabilitiesGrp/BOYAmt0188169
IRS990/OtherLiabilitiesGrp/EOYAmt0188169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2561700
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2HUD MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022008
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121509
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211185
IRS990/OtherRevenueTotalAmt054934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02048815
IRS990/OtherSalariesAndWagesGrp/TotalAmt02253196
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075715
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157187
IRS990/PayrollTaxesGrp/TotalAmt0194239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06737
IRS990/PrincipalOfficerNm0THOMAS KOHMETSCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0HCBS FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1CATEGORICAL AID
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY MILL LEVY
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL DISTRICT FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02056378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3193960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4157035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02056378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3193960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4157035
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/ExpenseAmt01255365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0651133
IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION PROGRAM-TRAINING DISABLED INDIVIDUALS IN A SHELTERED WORKSHOP ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0738386
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0903490
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/ExpenseAmt0631741
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0407727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01943071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04162
IRS990/PYOtherExpensesAmt01477253
IRS990/PYOtherRevenueAmt0248394
IRS990/PYProgramServiceRevenueAmt03205793
IRS990/PYRevenuesLessExpensesAmt0252195
IRS990/PYSalariesCompEmpBnftPaidAmt03671972
IRS990/PYTotalExpensesAmt05149225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05401420
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01577793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02145808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0236560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0239995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01324232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01946896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01641715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01737700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01885400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08535943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03215314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03161222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03357440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04066377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04197834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017998187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024175
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt064264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt073849
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0318117
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45060
IRS990ScheduleA/PublicSupportPY509Pct00.46210
IRS990ScheduleA/PublicSupportTotal509Amt012602084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02717434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02795914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02673029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03350560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03486841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015023778
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02716474
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02559354
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02671864
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03349500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03486591
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014783783
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0226106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0223800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0220245
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0215365
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0206216
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01091732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04765652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05331918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05219400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06019442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06289450
IRS990ScheduleA/Total509Grp/TotalAmt027625862

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Filings

Displayed year

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

Open filing
Assets
$4,399,986
Liabilities
$747,021
Net assets
$3,652,965
Revenue
$4,762,180
Expenses
$4,633,711
Net income
$128,469
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