Civic Intelligence

Unlimited Future Incorporated

990 • Fiscal year 2013 • EIN 55-0711154

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 02, 2014

Organization ProfileWWW.UNLIMITEDFUTURE.ORG
1650 Eighth Avenue25701

(304) 697-3007

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.01x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$30,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$568,736

Down $115,386 (-17%) from 2012

Net Assets

Down

$457,614

Down $75,927 (-14%) from 2012

Liabilities

Down

$111,122

Down $39,459 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$109,876

Down $19,764 (-15%) from 2012

Expenses

Down

$185,803

Down $4,465 (-2.3%) from 2012

Net Income

Down

-$75,927

Down $15,299 (-25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $808,558Liabilities 2011: $214,389Net Assets 2011: $594,1692011Assets 2012: $684,122Liabilities 2012: $150,581Net Assets 2012: $533,5412012Assets 2013: $568,736Liabilities 2013: $111,122Net Assets 2013: $457,6142013Assets 2014: $461,985Liabilities 2014: $89,024Net Assets 2014: $372,9612014Assets 2015: $394,231Liabilities 2015: $59,894Net Assets 2015: $334,3372015Assets 2016: $398,677Liabilities 2016: $56,496Net Assets 2016: $342,1812016Assets 2017: $329,967Liabilities 2017: $36,961Net Assets 2017: $293,0062017Assets 2018: $483,673Liabilities 2018: $28,759Net Assets 2018: $454,9142018Assets 2019: $365,340Liabilities 2019: $27,569Net Assets 2019: $337,7712019Assets 2020: $317,478Liabilities 2020: $75,470Net Assets 2020: $242,0082020Assets 2021: $311,258Liabilities 2021: $73,249Net Assets 2021: $238,0092021Assets 2022: $438,706Liabilities 2022: $138,314Net Assets 2022: $300,3922022Assets 2023: $479,963Liabilities 2023: $180,207Net Assets 2023: $299,7562023Assets 2024: $429,703Liabilities 2024: $32,519Net Assets 2024: $397,1842024

Highlighted filing

2013

Assets$568,736
Liabilities$111,122
Net Assets$457,614
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $183,247Expenses 2011: $220,852Net Income 2011: -$37,6052011Revenue 2012: $129,640Expenses 2012: $190,268Net Income 2012: -$60,6282012Revenue 2013: $109,876Expenses 2013: $185,803Net Income 2013: -$75,9272013Revenue 2014: $100,067Expenses 2014: $184,720Net Income 2014: -$84,6532014Revenue 2015: $192,658Expenses 2015: $231,282Net Income 2015: -$38,6242015Revenue 2016: $320,956Expenses 2016: $251,161Net Income 2016: $69,7952016Revenue 2017: $201,873Expenses 2017: $251,048Net Income 2017: -$49,1752017Revenue 2018: $429,485Expenses 2018: $267,577Net Income 2018: $161,9082018Revenue 2019: $114,161Expenses 2019: $231,304Net Income 2019: -$117,1432019Revenue 2020: $143,121Expenses 2020: $238,884Net Income 2020: -$95,7632020Revenue 2021: $221,775Expenses 2021: $225,774Net Income 2021: -$3,9992021Revenue 2022: $366,491Expenses 2022: $304,108Net Income 2022: $62,3832022Revenue 2023: $519,381Expenses 2023: $520,825Net Income 2023: -$1,4442023Revenue 2024: $697,719Expenses 2024: $607,362Net Income 2024: $90,3572024

Highlighted filing

2013

Revenue$109,876
Expenses$185,803
Net Income-$75,927
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 2, 2014
Return Version
2013v3.1
Gross Receipts
$111,443
Mission and Program Overview

Mission

Unlimited future, inc. Acts as a catalyst in eliminating barriers to the creation of successful business opportunities by allowing residents to realize their goals and potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,671$308,918▼ $3,753
Savings and Temporary Cash Investments$68,876$72,111▲ $3,235
Cash and Non-Interest-Bearing Accounts$18,092$31,729▲ $13,637
Other Notes and Loans Receivable, Net$8,700$5,651▼ $3,049
Accounts Receivable$17,226$454▼ $16,772
Total Assets$684,122$568,736▼ $115,386
Other Assets Total$258,557$149,873▼ $108,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,042$74,607▼ $50,435
Accounts Payable and Accrued Expenses$25,539$36,515▲ $10,976
Total Liabilities$150,581$111,122▼ $39,459
Net Assets / Fund Balance
Unrestricted Net Assets$513,527$437,380▼ $76,147
Permanently Rstr Net Assets$17,344$17,484▲ $140
Temporarily Rstr Net Assets$2,670$2,750▲ $80
Total Net Assets Fund Balance$533,541$457,614▼ $75,927
Total Liabilities and Net Assets / Fund Balance$684,122$568,736▼ $115,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,102$210,741$447,843
Land$60,416-$60,416
Equipment$2,638$33,590$36,228
Leasehold Improvements$8,762$75$8,837
Other Assets Org$49,800--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail PattonExecutive Directorboard SecrFT$30,000$30,000

Board Members and Trustees

NameTitle
Thomas CraigChairman
Patrick ArnoldVice Chairman
Carole GarrisonBoard Member
Casey BakerBoard Member
Chris WallaceBoard Member
Dawn NormanBoard Member
Ed DavisBoard Member
Jeff SmithBoard Member
Jennifer WilliamsBoard Member
Michael ThomasBoard Member
Timothy KinseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,535
Program Service Revenue
$30,570
Investment Income
$-345
Other Revenue
$4,116
All Other Contributions
$48,219
Change in Net Assets
$-75,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,243
Revenue Not Reported on Financial Statements
$-367
Other Revenue Adjustments
$-367
Total Revenue per Audited Statements
$110,243
Total Revenue per Form 990
$109,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,014
Salaries, Compensation, and Employee Benefits$90,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,854$10,814-$49,668
Current Officers, Directors, Trustees, and Key Employees$20,100$9,900-$30,000
Occupancy$19,023--$19,023
Depreciation Depletion$12,223--$12,223
All Other Expenses$10,110--$10,110
Fees for Services Accounting-$8,425-$8,425
Payroll Taxes$7,446--$7,446
Other Expenses$4,430--$4,430
Insurance$2,239$1,936-$4,175
Other Employee Benefits$3,675--$3,675
Advertising$3,631--$3,631
Interest$3,388--$3,388
Information Technology$2,667--$2,667
Travel$1,457--$1,457
Total Functional Expenses$154,728$31,075$0$185,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$186,170
Expenses per Audited Statements$185,803
Total Expenses per Form 990$185,803
Expenses Not Reported on Form 990$367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,910
Fundraising Direct Expenses$1,200
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The form 990 is reviewed by the executive director and distributed to board members prior to filing.”

CEO executive director top management comp Part VI line 15A

“A peer to peer review was performed by the national business incubation association for the compensation of all employees, including executive director.”

Form 990 availability to public Part VI line 18

“The form 990 is kept at unlimited future, inc. Office at 1650 eighth avenue in huntington, wv and is available for public inspection upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are kept at 1650 eighth avenue in huntington, wv and are available to the public upon request.”

Filing and Contact Details

Filer

EIN
55-0711154

Signing Officer

Name
Gail Patton
Title
Executive Direc
Phone
3046973007
Signed
2014-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Patton
Formed
1995
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Preparer
Bruce I Sullivan CPA
Phone
3046970565
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Loss on disposal of fixed assets of $367.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Loss on disposal of fixed assets of $367.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019023
IRS990/OccupancyGrp/TotalAmt019023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258557
IRS990/OtherAssetsTotalGrp/EOYAmt0149873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03675
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CAN GRANT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt010603
IRS990/OtherExpensesGrp/ProgramServicesAmt18810
IRS990/OtherExpensesGrp/ProgramServicesAmt26072
IRS990/OtherExpensesGrp/ProgramServicesAmt34430
IRS990/OtherExpensesGrp/TotalAmt010603
IRS990/OtherExpensesGrp/TotalAmt18810
IRS990/OtherExpensesGrp/TotalAmt26072
IRS990/OtherExpensesGrp/TotalAmt34430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02406
IRS990/OtherRevenueTotalAmt02406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038854
IRS990/OtherSalariesAndWagesGrp/TotalAmt049668
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05651
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07446
IRS990/PayrollTaxesGrp/TotalAmt07446
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017344
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAIL PATTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INCUBATOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MICRO LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt085584
IRS990/PYOtherRevenueAmt01070
IRS990/PYProgramServiceRevenueAmt050368
IRS990/PYRevenuesLessExpensesAmt0-60628
IRS990/PYSalariesCompEmpBnftPaidAmt0104684
IRS990/PYTotalExpensesAmt0190268
IRS990/PYTotalRevenueAmt0129640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75927
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0622986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87670
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0546205
IRS990ScheduleA/SubstantialContributorsTotAmt076781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0622986
IRS990ScheduleA/TotalSupportAmt0623008
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447843
IRS990ScheduleD/EquipmentGrp/BookValueAmt02638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036228
IRS990ScheduleD/ExpensesNotReportedAmt0367
IRS990ScheduleD/ExpensesSubtotalAmt0185803
IRS990ScheduleD/LandGrp/BookValueAmt060416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RECEIVABLE CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEASE RECEIVABLE NONCURRENT
IRS990ScheduleD/OtherExpensesIncludedAmt0367
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-367
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-367
IRS990ScheduleD/RevenueSubtotalAmt0110243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS OF $367.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS OF $367.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308918
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149873
IRS990ScheduleD/TotalExpensesPerForm990Amt0185803
IRS990ScheduleD/TotalRevenuePerForm990Amt0109876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PEER TO PEER REVIEW WAS PERFORMED BY THE NATIONAL BUSINESS INCUBATION ASSOCIATION FOR THE COMPENSATION OF ALL EMPLOYEES, INCLUDING EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS KEPT AT UNLIMITED FUTURE, INC. OFFICE AT 1650 EIGHTH AVENUE IN HUNTINGTON, WV AND IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT 1650 EIGHTH AVENUE IN HUNTINGTON, WV AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02670
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,736
Liabilities
$111,122
Net assets
$457,614
Revenue
$109,876
Expenses
$185,803
Net income
-$75,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.33$3.97$6.98$6.07$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.80$1.80$3.00$5.19$5.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.39$1.38$3.00$3.66$3.04$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.73$2.38$2.22$2.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.75$2.42$1.43$2.39$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.28$3.38$1.14$2.31$1.17
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.29$4.55$4.29$2.68$1.62
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.37$2.93$2.02$2.51$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.56$3.42$3.21$2.51$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.60$3.34$1.93$2.31$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.89$3.73$1.00$1.85$0.85
2013Detailed filing. Detailed filing data is available for this year.$5.69$1.11$4.58$1.10$1.86$0.76
2012Summary only. Only limited summary data is available for this year.$6.84$1.51$5.34$1.30$1.90$0.61
2011Summary only. Only limited summary data is available for this year.$8.09$2.14$5.94$1.83$2.21$0.38