Civic Intelligence

Unlimited Future Incorporated

990 • Fiscal year 2017 • EIN 55-0711154

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2017

Organization ProfileWWW.UNLIMITEDFUTURE.ORG
1650 Eighth AvenueHuntington, WV 25701

(304) 697-3007

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,192

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$329,967

Down $68,710 (-17%) from 2016

Net Assets

Down

$293,006

Down $49,175 (-14%) from 2016

Liabilities

Down

$36,961

Down $19,535 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$201,873

Down $119,083 (-37%) from 2016

Expenses

Down

$251,048

Down $113 (-0.0%) from 2016

Net Income

Down

-$49,175

Down $118,970 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$329,967
Liabilities$36,961
Net Assets$293,006
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$201,873
Expenses$251,048
Net Income-$49,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2017
Return Version
2017v2.2
Gross Receipts
$204,705
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$272,761$271,845▼ $916
Cash and Non-Interest-Bearing Accounts$71,989$43,770▼ $28,219
Savings and Temporary Cash Investments$15,000--
Pledges and Grants Receivable$34,271$12,954▼ $21,317
Accounts Receivable$4,183$925▼ $3,258
Total Assets$398,677$329,967▼ $68,710
Other Assets Total$473$473→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,130$33,088▼ $16,042
Mortgage Notes Payable Secured by Investment Property$7,366$3,873▼ $3,493
Total Liabilities$56,496$36,961▼ $19,535
Net Assets / Fund Balance
Unrestricted Net Assets$309,231$275,288▼ $33,943
Temporarily Rstr Net Assets$32,950$17,718▼ $15,232
Total Net Assets Fund Balance$342,181$293,006▼ $49,175
Total Liabilities and Net Assets / Fund Balance$398,677$329,967▼ $68,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,827$254,966$451,793
Land$60,416-$60,416
Equipment$2,599$37,198$39,797
Leasehold Improvements$12,003$3,727$15,730
Other Assets Org$473--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail PattonExecutive DirectorFT$30,192$30,192

Board Members and Trustees

NameTitle
David LievingPresident
Breanna ShellVice-president
Ashley ShawBoard Member
Carrie NillesBoard Member
Dawn NormanBoard Member
Dr Carole GarrisonBoard Member
Maria HillBoard Member
Michael ThomasBoard Member
Uday TateBoard Member
Anthony BelinottiSecretary
Jason ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,284
Program Service Revenue
$87,429
Investment Income
$11
Other Revenue
$-1,851
All Other Contributions
$35,550
Change in Net Assets
$-49,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,873
Revenue Not Reported on Form 990
$2,832
Total Revenue per Audited Statements
$204,705
Total Revenue per Form 990
$201,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,038
Other Expenses$123,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,573$5,971-$63,544
Current Officers, Directors, Trustees, and Key Employees$20,229$9,964-$30,193
Other Employee Benefits$21,766$4,458-$26,224
Depreciation Depletion$13,139--$13,139
Advertising$9,854--$9,854
Payroll Taxes$6,703$1,374-$8,077
Occupancy$5,778--$5,778
Travel$5,758--$5,758
All Other Expenses$5,303--$5,303
Insurance$3,330$1,051-$4,381
Interest$3,230--$3,230
Information Technology$2,967--$2,967
Other Expenses$2,547--$2,547
Total Functional Expenses$228,230$22,818$0$251,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$253,880
Expenses per Audited Statements$251,048
Total Expenses per Form 990$251,048
Expenses Not Reported on Form 990$2,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,832
Fundraising Gross Income$981
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
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

Filer Name
Unlimited Future Inc
EIN
55-0711154
Address
1650 EIGHTH AVENUE, HUNTINGTON, WV 25701

Signing Officer

Name
Gail Patton
Title
Executive Direc
Phone
3046973007
Signed
2017-05-08
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

Firm
SullivanWebb PLLC
Address
422 Kinetic Drive Suite C, Huntington, WV 25701
Preparer
Bruce I Sullivan CPA
Phone
3046970565
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“The direct special event charges are deducted $ 2832”

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

“The direct special event charges are not included $ 2832 and are deducted on the statement of revenue”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026224
IRS990/OtherExpensesGrp/Desc0CONTRACTED TRAINING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt048528
IRS990/OtherExpensesGrp/ProgramServicesAmt110676
IRS990/OtherExpensesGrp/ProgramServicesAmt210849
IRS990/OtherExpensesGrp/ProgramServicesAmt32547
IRS990/OtherExpensesGrp/TotalAmt048528
IRS990/OtherExpensesGrp/TotalAmt110676
IRS990/OtherExpensesGrp/TotalAmt210849
IRS990/OtherExpensesGrp/TotalAmt32547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057573
IRS990/OtherSalariesAndWagesGrp/TotalAmt063544
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01374
IRS990/PayrollTaxesGrp/ProgramServicesAmt06703
IRS990/PayrollTaxesGrp/TotalAmt08077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAIL PATTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INCUBATOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0105382
IRS990/PYOtherRevenueAmt0-3918
IRS990/PYProgramServiceRevenueAmt0104029
IRS990/PYRevenuesLessExpensesAmt069795
IRS990/PYSalariesCompEmpBnftPaidAmt0125779
IRS990/PYTotalExpensesAmt0251161
IRS990/PYTotalRevenueAmt0320956
IRS990/ReconcilationRevenueExpnssAmt0-49175
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0644586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0277334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0644586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0644586
IRS990ScheduleA/TotalSupportAmt0645338
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451793
IRS990ScheduleD/EquipmentGrp/BookValueAmt02599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039797
IRS990ScheduleD/ExpensesNotReportedAmt02832
IRS990ScheduleD/ExpensesSubtotalAmt0251048
IRS990ScheduleD/LandGrp/BookValueAmt060416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0473
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt02832
IRS990ScheduleD/OtherRevenueAmt02832
IRS990ScheduleD/RevenueNotReportedAmt02832
IRS990ScheduleD/RevenueSubtotalAmt0201873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DIRECT SPECIAL EVENT CHARGES ARE DEDUCTED $ 2832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE DIRECT SPECIAL EVENT CHARGES ARE NOT INCLUDED $ 2832 AND ARE DEDUCTED ON THE STATEMENT OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0473
IRS990ScheduleD/TotalExpensesPerForm990Amt0251048
IRS990ScheduleD/TotalRevenuePerForm990Amt0201873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253880
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/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017718
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398677
IRS990/TotalAssetsEOYAmt0329967
IRS990/TotalAssetsGrp/BOYAmt0398677
IRS990/TotalAssetsGrp/EOYAmt0329967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116284
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056496
IRS990/TotalLiabilitiesEOYAmt036961
IRS990/TotalLiabilitiesGrp/BOYAmt056496
IRS990/TotalLiabilitiesGrp/EOYAmt036961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228230
IRS990/TotalProgramServiceRevenueAmt087429
IRS990/TotalReportableCompFromOrgAmt030192
IRS990/TotalRevenueGrp/ExclusionAmt0-1840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201873

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,967
Liabilities
$36,961
Net assets
$293,006
Revenue
$201,873
Expenses
$251,048
Net income
-$49,175
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