Civic Intelligence

Futures Unlimited Inc.

990 • Fiscal year 2018 • EIN 48-0869250

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

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

58th percentile

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,113

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,363,626

Down $75,859 (-1.7%) from 2017

Net Assets

Down

$3,720,175

Down $43,737 (-1.2%) from 2017

Liabilities

Down

$643,451

Down $32,122 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$4,892,627

Down $42,391 (-0.9%) from 2017

Expenses

Up

$4,936,364

Up $112,293 (+2.3%) from 2017

Net Income

Down

-$43,737

Down $154,684 (-139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$4,363,626
Liabilities$643,451
Net Assets$3,720,175
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$4,892,627
Expenses$4,936,364
Net Income-$43,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$4,892,627
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$393,216$2,464,470▲ $2,071,254
Land, Buildings, and Equipment, Net$1,548,241$1,403,655▼ $144,586
Accounts Receivable$364,368$245,688▼ $118,680
Other Notes and Loans Receivable, Net$94,210$121,568▲ $27,358
Pledges and Grants Receivable$92,764$81,328▼ $11,436
Cash and Non-Interest-Bearing Accounts$1,919,512$16,094▼ $1,903,418
Prepaid Expenses and Deferred Charges$3,541$3,821▲ $280
Total Assets$4,439,485$4,363,626▼ $75,859
Other Assets Total$23,633$27,002▲ $3,369
Liabilities
Accounts Payable and Accrued Expenses$401,856$384,226▼ $17,630
Other Liabilities$200,604$201,193▲ $589
Mortgage Notes Payable Secured by Investment Property$73,113$58,032▼ $15,081
Total Liabilities$675,573$643,451▼ $32,122
Net Assets / Fund Balance
Unrestricted Net Assets$3,651,574$3,635,532▼ $16,042
Temporarily Rstr Net Assets$112,338$84,643▼ $27,695
Total Net Assets Fund Balance$3,763,912$3,720,175▼ $43,737
Total Liabilities and Net Assets / Fund Balance$4,439,485$4,363,626▼ $75,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,050,504$2,271,052$3,321,556
Equipment$247,460$784,278$1,031,738
Land$105,691-$105,691
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas KohmetscherPresident/CEOFT$126,113$126,113
Doug NorrisCFOFT$102,375$102,375

Board Members and Trustees

NameTitle
Kim JanneyChairman
Phil WhiteVice Chair
Brady ShortBoard Member
Hollie GulickBoard Member
Jared BrownBoard Member
Shiloh RosenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,466
Program Service Revenue
$3,280,306
Investment Income
$29,373
Other Revenue
$229,482
All Other Contributions
$15,470
Change in Net Assets
$-43,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,892,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,802
Total Revenue per Audited Statements
$4,953,429
Total Revenue per Form 990
$4,892,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,519,601
Other Expenses$1,416,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,196,489$214,285-$2,410,774
Other Employee Benefits$488,404$150,395-$638,799
Fees for Services Other$201,411$120,553-$321,964
Current Officers, Directors, Trustees, and Key Employees-$265,735-$265,735
Depreciation Depletion$189,222$15,514-$204,736
Payroll Taxes$163,716$40,577-$204,293
Office Expenses$164,608$14,187-$178,795
Information Technology$101,745$34,555-$136,300
Insurance$64,798$14,006-$78,804
Travel$56,042$17,697-$73,739
Conferences and Meetings$34,210$13,984-$48,194
All Other Expenses$30,771$12,597-$43,368
Advertising$4,107$13,746-$17,853
Other Expenses$15,555$926-$16,481
Interest$7,462--$7,462
Fees for Services Management$4,091--$4,091
Total Functional Expenses$3,962,807$973,557$0$4,936,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,997,166
Expenses per Audited Statements$4,936,364
Total Expenses per Form 990$4,936,364
Expenses Not Reported on Form 990$60,802
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$28,992
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency for Retirement Plan Payable$201,193
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 B, Line 11B

“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
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kohmetscher
Formed
1974
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
6
Employees
212
Volunteers
0

Preparer

Firm
Adams Brown Beran & 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 549 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014187
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164608
IRS990/OfficeExpensesGrp/TotalAmt0178795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023633
IRS990/OtherAssetsTotalGrp/EOYAmt027002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0638799
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc3DRUG TESTING AND PHYSIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3926
IRS990/OtherExpensesGrp/ProgramServicesAmt0133522
IRS990/OtherExpensesGrp/ProgramServicesAmt1102956
IRS990/OtherExpensesGrp/ProgramServicesAmt23698
IRS990/OtherExpensesGrp/ProgramServicesAmt315555
IRS990/OtherExpensesGrp/TotalAmt0145502
IRS990/OtherExpensesGrp/TotalAmt1121150
IRS990/OtherExpensesGrp/TotalAmt218324
IRS990/OtherExpensesGrp/TotalAmt316481
IRS990/OtherLiabilitiesGrp/BOYAmt0200604
IRS990/OtherLiabilitiesGrp/EOYAmt0201193
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561700
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2HUD MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022237
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114887
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211791
IRS990/OtherRevenueTotalAmt049421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02196489
IRS990/OtherSalariesAndWagesGrp/TotalAmt02410774
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt094210
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0121568
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163716
IRS990/PayrollTaxesGrp/TotalAmt0204293
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03821
IRS990/PrincipalOfficerNm0THOMAS KOHMETSCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0HCBS FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1CATEGORICAL AID
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL DISTRICT FEES
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY MILL LEVY
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02096108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3227850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4162265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02096108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3227850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4162265
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/ExpenseAmt01406954
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0598527
IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION PROGRAM-TRAINING DISABLED INDIVIDUALS IN A SHELTERED WORKSHOP ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0848043
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0934590
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/ExpenseAmt0565615
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0395403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01371960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023828
IRS990/PYOtherExpensesAmt01350167
IRS990/PYOtherRevenueAmt0222460
IRS990/PYProgramServiceRevenueAmt03316770
IRS990/PYRevenuesLessExpensesAmt0110947
IRS990/PYSalariesCompEmpBnftPaidAmt03473904
IRS990/PYTotalExpensesAmt04824071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04935018
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01605852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02464470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01414268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01431418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01324232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01946896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01641715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07758529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016176860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0321208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportPY170Pct00.96490
IRS990ScheduleA/PublicSupportTotal170Amt08884510
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0227850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0227980
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0226106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0223800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0220245
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01125981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01642118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01659398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01550338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02170696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01861960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08884510
IRS990ScheduleA/TotalSupportAmt09228014
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01050504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02271052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03321556
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060802
IRS990ScheduleD/DonatedServicesUseFcltsAmt060802
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0784278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01031738
IRS990ScheduleD/ExpensesNotReportedAmt060802
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04936364
IRS990ScheduleD/LandGrp/BookValueAmt0105691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENCY FOR RETIREMENT PLAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt060802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04892627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01403655
IRS990ScheduleD/TotalExpensesPerForm990Amt04936364
IRS990ScheduleD/TotalLiabilityAmt0201193
IRS990ScheduleD/TotalRevenuePerForm990Amt04892627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04953429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04997166
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,363,626
Liabilities
$643,451
Net assets
$3,720,175
Revenue
$4,892,627
Expenses
$4,936,364
Net income
-$43,737
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