Civic Intelligence

Futures Unlimited Inc.

990 • Fiscal year 2019 • EIN 48-0869250

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$150,955

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,114,775

Down $248,851 (-5.7%) from 2018

Net Assets

Down

$3,494,760

Down $225,415 (-6.1%) from 2018

Liabilities

Down

$620,015

Down $23,436 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$4,957,488

Up $64,861 (+1.3%) from 2018

Expenses

Up

$5,182,903

Up $246,539 (+5.0%) from 2018

Net Income

Down

-$225,415

Down $181,678 (-415%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$4,114,775
Liabilities$620,015
Net Assets$3,494,760
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$4,957,488
Expenses$5,182,903
Net Income-$225,415
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$4,957,488
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$2,464,470$2,335,859▼ $128,611
Land, Buildings, and Equipment, Net$1,403,655$1,318,360▼ $85,295
Accounts Receivable$245,688$289,926▲ $44,238
Pledges and Grants Receivable$81,328$67,575▼ $13,753
Cash and Non-Interest-Bearing Accounts$16,094$32,198▲ $16,104
Other Notes and Loans Receivable, Net$121,568$31,782▼ $89,786
Prepaid Expenses and Deferred Charges$3,821$6,867▲ $3,046
Total Assets$4,363,626$4,114,775▼ $248,851
Other Assets Total$27,002$32,208▲ $5,206
Liabilities
Accounts Payable and Accrued Expenses$384,226$373,679▼ $10,547
Other Liabilities$201,193$204,833▲ $3,640
Mortgage Notes Payable Secured by Investment Property$58,032$41,495▼ $16,537
Deferred Revenue-$8-
Total Liabilities$643,451$620,015▼ $23,436
Net Assets / Fund Balance
Unrestricted Net Assets$3,635,532$3,493,926▼ $141,606
Temporarily Rstr Net Assets$84,643$834▼ $83,809
Total Net Assets Fund Balance$3,720,175$3,494,760▼ $225,415
Total Liabilities and Net Assets / Fund Balance$4,363,626$4,114,775▼ $248,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,745$2,381,183$3,326,928
Equipment$266,924$813,739$1,080,663
Land$105,691-$105,691
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas KohmetscherPresident/CEOFT$128,536$22,419$150,955
Doug NorrisCFOFT$105,728$9,389$115,117

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
$1,431,566
Program Service Revenue
$3,282,462
Investment Income
$12,215
Other Revenue
$231,245
All Other Contributions
$28,206
Change in Net Assets
$-225,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,957,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,814
Total Revenue per Audited Statements
$4,982,302
Total Revenue per Form 990
$4,957,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,742,108
Other Expenses$1,440,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,378,861$166,556-$2,545,417
Other Employee Benefits$568,513$150,111-$718,624
Fees for Services Other$206,304$146,992-$353,296
Current Officers, Directors, Trustees, and Key Employees-$266,072-$266,072
Payroll Taxes$175,479$36,516-$211,995
Depreciation Depletion$197,510$12,290-$209,800
Office Expenses$182,196$18,011-$200,207
Information Technology$100,363$24,080-$124,443
Insurance$61,275$13,196-$74,471
Travel$46,686$14,736-$61,422
Conferences and Meetings$45,723$13,430-$59,153
All Other Expenses$27,009$7,710-$34,719
Advertising$7,457$10,587-$18,044
Other Expenses$16,514$488-$17,002
Interest$6,134--$6,134
Fees for Services Management$4,448--$4,448
Total Functional Expenses$4,273,105$909,798$0$5,182,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,207,717
Expenses per Audited Statements$5,182,903
Total Expenses per Form 990$5,182,903
Expenses Not Reported on Form 990$24,814
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$30,356
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$204,833
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 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
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kohmetscher
Formed
1974
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
190
Volunteers
0

Preparer

Firm
Adams Brown Beran & Ball Chtd
Address
545 N WOODLAWN, WICHITA, KS 67208
Preparer
Bethany a Reilly
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 589 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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018011
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182196
IRS990/OfficeExpensesGrp/TotalAmt0200207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027002
IRS990/OtherAssetsTotalGrp/EOYAmt032208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0568513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0718624
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DRUG TESTING/PHYSICAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3488
IRS990/OtherExpensesGrp/ProgramServicesAmt0129767
IRS990/OtherExpensesGrp/ProgramServicesAmt1101451
IRS990/OtherExpensesGrp/ProgramServicesAmt217415
IRS990/OtherExpensesGrp/ProgramServicesAmt316514
IRS990/OtherExpensesGrp/TotalAmt0140359
IRS990/OtherExpensesGrp/TotalAmt1118340
IRS990/OtherExpensesGrp/TotalAmt218957
IRS990/OtherExpensesGrp/TotalAmt317002
IRS990/OtherLiabilitiesGrp/BOYAmt0201193
IRS990/OtherLiabilitiesGrp/EOYAmt0204833
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561700
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2HUD MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021145
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118812
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215444
IRS990/OtherRevenueTotalAmt055799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02378861
IRS990/OtherSalariesAndWagesGrp/TotalAmt02545417
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0121568
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031782
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175479
IRS990/PayrollTaxesGrp/TotalAmt0211995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06867
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/RelatedOrExemptFuncIncomeAmt02021510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3230100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4137269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02021510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3230100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4137269
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/ExpenseAmt01524067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0701553
IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION PROGRAM-TRAINING DISABLED INDIVIDUALS IN A SHELTERED WORKSHOP ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0892338
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0937362
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/ExpenseAmt0559562
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0299568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01353466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029373
IRS990/PYOtherExpensesAmt01416763
IRS990/PYOtherRevenueAmt0229482
IRS990/PYProgramServiceRevenueAmt03280306
IRS990/PYRevenuesLessExpensesAmt0-43737
IRS990/PYSalariesCompEmpBnftPaidAmt03519601
IRS990/PYTotalExpensesAmt04936364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04892627
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-225415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01581724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02464470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02335859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01456380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01414268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01431418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01324232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01946896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07573194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016047228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0315057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt08709030
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0230100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0227850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0227980
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0226106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0223800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01135836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01686480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01642118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01659398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01550338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02170696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08709030
IRS990ScheduleA/TotalSupportAmt09047927
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0945745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02381183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03326928
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024814
IRS990ScheduleD/DonatedServicesUseFcltsAmt024814
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0813739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01080663
IRS990ScheduleD/ExpensesNotReportedAmt024814
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05182903
IRS990ScheduleD/LandGrp/BookValueAmt0105691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt024814
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04957488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01318360
IRS990ScheduleD/TotalExpensesPerForm990Amt05182903
IRS990ScheduleD/TotalLiabilityAmt0204833
IRS990ScheduleD/TotalRevenuePerForm990Amt04957488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04982302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05207717

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,114,775
Liabilities
$620,015
Net assets
$3,494,760
Revenue
$4,957,488
Expenses
$5,182,903
Net income
-$225,415
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