Civic Intelligence

Futures Unlimited Inc.

990 • Fiscal year 2020 • EIN 48-0869250

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$151,552

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,573,028

Up $458,253 (+11%) from 2019

Net Assets

Down

$3,309,817

Down $184,943 (-5.3%) from 2019

Liabilities

Up

$1,263,211

Up $643,196 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$4,832,912

Down $124,576 (-2.5%) from 2019

Expenses

Down

$5,017,855

Down $165,048 (-3.2%) from 2019

Net Income

Up

-$184,943

Up $40,472 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$4,573,028
Liabilities$1,263,211
Net Assets$3,309,817
Open 2020 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

2020

Revenue$4,832,912
Expenses$5,017,855
Net Income-$184,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$4,836,626
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$2,335,859$2,551,332▲ $215,473
Land, Buildings, and Equipment, Net$1,318,360$1,260,124▼ $58,236
Accounts Receivable$289,926$334,966▲ $45,040
Pledges and Grants Receivable$67,575$293,263▲ $225,688
Prepaid Expenses and Deferred Charges$6,867$47,311▲ $40,444
Other Notes and Loans Receivable, Net$31,782$31,782→ $0
Cash and Non-Interest-Bearing Accounts$32,198$18,554▼ $13,644
Total Assets$4,114,775$4,573,028▲ $458,253
Other Assets Total$32,208$35,696▲ $3,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,495$562,363▲ $520,868
Accounts Payable and Accrued Expenses$373,679$497,663▲ $123,984
Other Liabilities$204,833$203,185▼ $1,648
Deferred Revenue$8$0▼ $8
Total Liabilities$620,015$1,263,211▲ $643,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,493,926$3,291,817▼ $202,109
Net Assets With Donor Restrictions$834$18,000▲ $17,166
Total Net Assets Fund Balance$3,494,760$3,309,817▼ $184,943
Total Liabilities and Net Assets / Fund Balance$4,114,775$4,573,028▲ $458,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,396$2,496,153$3,373,549
Equipment$277,037$829,678$1,106,715
Land$105,691-$105,691
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas KohmetscherPresident/CEOFT$129,744$21,808$151,552
Doug NorrisCFOFT$109,963$8,975$118,938

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,557,128
Program Service Revenue
$3,263,819
Investment Income
$11,965
Other Revenue
$0
All Other Contributions
$20,033
Change in Net Assets
$-184,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,832,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,022
Total Revenue per Audited Statements
$4,838,934
Total Revenue per Form 990
$4,832,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,665,168
Other Expenses$1,352,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,293,109$169,953-$2,463,062
Other Employee Benefits$585,377$143,581-$728,958
Fees for Services Other$185,771$138,455-$324,226
Current Officers, Directors, Trustees, and Key Employees-$270,490-$270,490
Payroll Taxes$167,259$35,399-$202,658
Depreciation Depletion$185,429$12,481-$197,910
Office Expenses$157,557$15,720-$173,277
Information Technology$116,521$26,953-$143,474
Occupancy$97,312$20,238-$117,550
Insurance$61,080$14,879-$75,959
Travel$43,411$13,141-$56,552
Conferences and Meetings$30,756$7,644-$38,400
All Other Expenses$13,365$1,717-$15,082
Advertising$3,502$8,876-$12,378
Other Expenses$7,518$1,119-$8,637
Interest$4,679--$4,679
Fees for Services Management$4,327--$4,327
Total Functional Expenses$4,118,700$899,155$0$5,017,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,023,877
Expenses per Audited Statements$5,017,855
Total Expenses per Form 990$5,017,855
Expenses Not Reported on Form 990$6,022
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 NorrisFamily Member of Doug Norris, CFOEmployeeNo$31,455
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$203,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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 and officers are required to disclose annually, in writing, interests that could give rise to a 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

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

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
2021-05-10
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
177
Volunteers
0

Preparer

Firm
Adamsbrown LLC
Address
358 N MAIN SUITE 100, WICHITA, KS 67202-1509
Preparer
SHANNON A O'NEIL
Phone
3162626578
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes on related income under section 501(a) of the internal revenue code (irc) as an organization described in irc section 501(c)(3). Further, the organization has been classified as an organization that is not a private foundation under irc section 509(a) and, as such, contributions to the organization qualify for deduction as charitable contributions. However, income generated from activities unrelated to the organization's exempt purpose is subect to tax under irc section 511. The organization did not have any material unrelated business income tax liability for the years ended june 30, 2020 and 2019. Generally accepted accounting principles prescribe the accounting for uncertainty in income taxes and a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There was no effect on the financial statements as a result of adopting this interpretation as the organization believes it does not have any material uncertain tax positions reflected in its financial statements.”

Raw XML AppendixShowing 400 of 554 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/NetAssetsOrFundBalancesEOYAmt03309817
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01186
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020238
IRS990/OccupancyGrp/ProgramServicesAmt097312
IRS990/OccupancyGrp/TotalAmt0117550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015720
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157557
IRS990/OfficeExpensesGrp/TotalAmt0173277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032208
IRS990/OtherAssetsTotalGrp/EOYAmt035696
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0585377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728958
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DRUG TESTING/PHYSICAL
IRS990/OtherExpensesGrp/Desc2RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21119
IRS990/OtherExpensesGrp/ProgramServicesAmt0139151
IRS990/OtherExpensesGrp/ProgramServicesAmt111572
IRS990/OtherExpensesGrp/ProgramServicesAmt211004
IRS990/OtherExpensesGrp/ProgramServicesAmt37518
IRS990/OtherExpensesGrp/TotalAmt0157367
IRS990/OtherExpensesGrp/TotalAmt111865
IRS990/OtherExpensesGrp/TotalAmt211004
IRS990/OtherExpensesGrp/TotalAmt38637
IRS990/OtherLiabilitiesGrp/BOYAmt0204833
IRS990/OtherLiabilitiesGrp/EOYAmt0203185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02293109
IRS990/OtherSalariesAndWagesGrp/TotalAmt02463062
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167259
IRS990/PayrollTaxesGrp/TotalAmt0202658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047311
IRS990/PrincipalOfficerNm0THOMAS KOHMETSCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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/Desc4MFG TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01909923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2275896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3234099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4169006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01909923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3234099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4169006
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/ExpenseAmt01450686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0607076
IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION PROGRAM: TRAINING DISABLED INDIVIDUALS IN A SHELTERED WORKSHOP ENVIRONMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0908389
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0922674
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/ExpenseAmt0529825
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0251534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01431566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012215
IRS990/PYOtherExpensesAmt01440795
IRS990/PYOtherRevenueAmt0231245
IRS990/PYProgramServiceRevenueAmt03282462
IRS990/PYRevenuesLessExpensesAmt0-225415
IRS990/PYSalariesCompEmpBnftPaidAmt03742108
IRS990/PYTotalExpensesAmt05182903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04957488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01482535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02335859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02551332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01557128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01431566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01353466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01371960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01217614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06931734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016270599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.96250
IRS990ScheduleA/PublicSupportTotal170Amt08077983
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0234099
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0230100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0227850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0227100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0227100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01146249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01791227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01661666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01581316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01599060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01444714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08077983
IRS990ScheduleA/TotalSupportAmt08108440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0877396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02496153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03373549
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06022
IRS990ScheduleD/DonatedServicesUseFcltsAmt06022
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0829678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01106715
IRS990ScheduleD/ExpensesNotReportedAmt06022
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05017855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt06022
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04832912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01260124
IRS990ScheduleD/TotalExpensesPerForm990Amt05017855
IRS990ScheduleD/TotalLiabilityAmt0203185
IRS990ScheduleD/TotalRevenuePerForm990Amt04832912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04838934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05023877
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,573,028
Liabilities
$1,263,211
Net assets
$3,309,817
Revenue
$4,832,912
Expenses
$5,017,855
Net income
-$184,943
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