Civic Intelligence

Future Foundation Inc.

990 • Fiscal year 2019 • EIN 58-2636418

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1892 Washington RoadAtlanta, GA 30344

(404) 766-0510

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

81st percentile

$140,490

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$765,739

Up $79,526 (+12%) from 2018

Net Assets

Up

$356,379

Up $58,819 (+20%) from 2018

Liabilities

Up

$409,360

Up $20,707 (+5.3%) from 2018

Revenue

Down

$2,371,227

Down $15,714 (-0.7%) from 2018

Expenses

Up

$2,312,408

Up $110,244 (+5.0%) from 2018

Net Income

Down

$58,819

Down $125,958 (-68%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $384,053Liabilities 2010: $12,412Net Assets 2010: $371,6412010Assets 2011: $305,632Liabilities 2011: $24,612Net Assets 2011: $281,0202011Assets 2012: $384,867Liabilities 2012: $136,970Net Assets 2012: $247,8972012Assets 2013: $358,880Liabilities 2013: $116,846Net Assets 2013: $242,0342013Assets 2014: $459,036Liabilities 2014: $78,374Net Assets 2014: $380,6622014Assets 2015: $685,113Liabilities 2015: $254,263Net Assets 2015: $430,8502015Assets 2016: $338,347Liabilities 2016: $183,603Net Assets 2016: $154,7442016Assets 2017: $418,012Liabilities 2017: $305,229Net Assets 2017: $112,7832017Assets 2018: $686,213Liabilities 2018: $388,653Net Assets 2018: $297,5602018Assets 2019: $765,739Liabilities 2019: $409,360Net Assets 2019: $356,3792019Assets 2020: $796,575Liabilities 2020: $426,914Net Assets 2020: $369,6612020Assets 2021: $453,569Liabilities 2021: $291,247Net Assets 2021: $162,3222021Assets 2022: $450,870Liabilities 2022: $235,202Net Assets 2022: $215,6682022

Highlighted filing

2019

Assets$765,739
Liabilities$409,360
Net Assets$356,379

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,552,288Expenses 2010: $1,605,474Net Income 2010: -$53,1862010Revenue 2011: $1,026,300Expenses 2011: $1,116,921Net Income 2011: -$90,6212011Revenue 2012: $2,316,723Expenses 2012: $2,349,846Net Income 2012: -$33,1232012Revenue 2013: $2,020,729Expenses 2013: $2,026,592Net Income 2013: -$5,8632013Revenue 2014: $2,109,885Expenses 2014: $1,971,257Net Income 2014: $138,6282014Revenue 2015: $2,188,273Expenses 2015: $2,138,085Net Income 2015: $50,1882015Revenue 2016: $1,798,608Expenses 2016: $2,074,714Net Income 2016: -$276,1062016Revenue 2017: $1,960,332Expenses 2017: $2,002,293Net Income 2017: -$41,9612017Revenue 2018: $2,386,941Expenses 2018: $2,202,164Net Income 2018: $184,7772018Revenue 2019: $2,371,227Expenses 2019: $2,312,408Net Income 2019: $58,8192019Revenue 2020: $2,552,203Expenses 2020: $2,538,921Net Income 2020: $13,2822020Revenue 2021: $1,952,212Expenses 2021: $2,159,554Net Income 2021: -$207,3422021Revenue 2022: $1,811,859Expenses 2022: $1,757,025Net Income 2022: $54,8342022

Highlighted filing

2019

Revenue$2,371,227
Expenses$2,312,408
Net Income$58,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,371,227
Mission and Program Overview

Mission

Future Foundation is leveling the playing field for youth caught in a cycle of generational poverty by serving as a second family, providing exposure to new experiences, and reinforcing the skills needed for adulthood.

To level the playing field for youth caught in a cycle of poverty by serving as a second family, providing new experiences, and reinforcing skills needed to thrive in adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,609$256,595▲ $13,986
Pledges and Grants Receivable$226,431$213,340▼ $13,091
Accounts Receivable$90,440$152,515▲ $62,075
Cash and Non-Interest-Bearing Accounts$76,355$140,880▲ $64,525
Savings and Temporary Cash Investments$22,132$2,305▼ $19,827
Prepaid Expenses and Deferred Charges$28,246$104▼ $28,142
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$686,213$765,739▲ $79,526
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,288$294,844▲ $85,556
Accounts Payable and Accrued Expenses$82,214$94,506▲ $12,292
Deferred Revenue$97,151$20,010▼ $77,141
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$388,653$409,360▲ $20,707
Net Assets / Fund Balance
Net Assets With Donor Restrictions$349,316$308,333▼ $40,983
Net Assets Without Donor Restrictions$-51,756$48,046▲ $99,802
Total Net Assets Fund Balance$297,560$356,379▲ $58,819
Total Liabilities and Net Assets / Fund Balance$686,213$765,739▲ $79,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246,518$348,965$595,483
Other Land Buildings$115$29,336$29,451
Leasehold Improvements$9,962$2,166$12,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$349,317$250,000-$290,984$308,333
2018$142,947$411,000-$204,630$349,317
2017$126,082$16,865--$142,947
2016$325,428--$199,346$126,082
2015$12,557$312,871--$325,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Qaadirah Abdur-rahimCEOFT$131,731$8,759$140,490
Carla SmithInterim CEO (october-december)FT$14,615-$14,615

Board Members and Trustees

NameTitle
Cornell HazeltonFinance Committee Chair
W Imara CanadyGov. Committee & Board Chair
Jenn LeahyMarketing Committee Chair
Agnes Francis AdolphinDirector
Felicia AllenDirector
Jeetendra KumarDirector
Jonas RhodenDirector
Pia ForbesDirector
Julius Shareef AbdurFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$2,370,577
Program Service Revenue
$649
Investment Income
$1
Other Revenue
$0
All Other Contributions
$727,005
Change in Net Assets
$58,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,371,227
Revenue Not Reported on Form 990
$126,360
Total Revenue per Audited Statements
$2,497,587
Total Revenue per Form 990
$2,371,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,302,350
Other Expenses$1,010,058
Total Fundraising Expense$95,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,407$29,948$49,913$998,268
Fees for Services Other$376,953$35,155-$412,108
Current Officers, Directors, Trustees, and Key Employees$93,063$31,021$31,021$155,105
Payroll Taxes$80,363$12,587$3,873$96,823
Insurance$77,200$1,974$527$79,701
Fees for Services Accounting-$77,616-$77,616
Occupancy$73,984$2,324$1,162$77,470
Other Employee Benefits$43,288$6,780$2,086$52,154
Depreciation Depletion$41,628$6,767$1,807$50,202
Travel$29,735$4,834$1,291$35,860
Office Expenses$28,433$4,622$1,234$34,289
Interest$16,850--$16,850
Advertising$9,551$1,553$415$11,519
All Other Expenses$1,000--$1,000
Other Expenses$687$112$30$829
Total Functional Expenses$1,994,081$222,928$95,399$2,312,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,438,768
Expenses per Audited Statements$2,312,408
Total Expenses per Form 990$2,312,408
Expenses Not Reported on Form 990$126,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

Once the form 990 has been prepared by an independent cpa, the finance committee will receive a copy of the return. It will be reviewed for accuracy and any recommendations for changes will be made. Once approved by the finance committee, the 990 will be sent to each of the board members for approval with a memo attached acknowledging finance committee's approval. Once board member approval is attained, the 990 will be finalized and processed for filing.

Part VI, Section B, Line 12

Board members are expected to sign a conflicts of interest policy each year, which requires them to disclose possible conflicts of interest to the board of directors.

Part VI, Section B, Line 15

The organization bases its compensation on industry averages.

Part VI, Section C, Line 19

The organization has developed a process that makes governing documents and conflict of interest policies, etc. Available to the public. The board of directors has approved this process which makes these documents available under the "about us" section of the organization's website, www.future-foundation.com

Filing and Contact Details

Filer

Filer Name
Future Foundation Inc
EIN
58-2636418
In Care Of
% JAMES TYSON
Phone
4047660510
Address
1892 Washington Road, Atlanta, GA 30344

Signing Officer

Name
James Tyson
Title
CEO
Phone
4047660510
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Tyson
Formed
2001
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
40

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Marc a Azar
Phone
4048746244
Supplemental Narrative

Additional Explanations

Form 990, Part III - Program Service, Line 4A

Future Foundation implements the following activities as part of our Second Family Model to ensure high quality access to education. We work with our partners to provide students with support in four key areas: academic support, building income, health, and family. 1) Academic: Future Foundation improves math and language arts outcomes through academic instruction, homework help, tutoring support, and STEAM enrichment activities. 2) Income: Future Foundation increases post-secondary readiness through college and career readiness, career-related enrichment activities, and financial literacy instruction. 3) Health: Future Foundation improves students' ability to express feelings, improve self-competence, decrease risky behavior, and increase physical activity through social emotional wellness instruction, sexual health education, and nutrition education. 4) Family: Future Foundation improves parent/child communication, increases knowledge of risky behaviors, and increases parent participation and engagement through parent workshops, town halls, and care box deliveries. 67% of Future Foundation students exhibit improved academic performance (measured by report card data) and 100% of our students are on track to graduate from high school on time. 57% of our parents attend at least one family engagement session focused on academic outcomes, which represents a 14% increase over the prior. 78% of Future Foundation youth show improvement in their social-emotional skills like emotional management, teamwork, empathy, responsibility, and problem solving (measured by pre- and post-surveys). The number of regularly attending students has increased by 669% since the 2012 academic year. PART VI, SECTION A, LINE 2 THE FOUNDER AND CEO OF THE ORGANIZATION ARE SIBLINGS.

Form 990 Part IX Line 11G

Description:contracted services total fees:113603

Form 990 Part IX Line 11G

Description:consulting total fees:298505

Financial Statement Notes

Part V, Line 4

The intended use of the organization's endowment funds is specific program initiatives. The funds are comprised of purpose or timing restrictions.

Part X, Line 2

The Organization is exempt from income taxes under section 501(c) (3) of the Internal Revenue Code. Accordingly, no income taxes are reflected in the accompanying financial statements. In addition, the Organization has been classified as an entity that is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of December 31, 2019 and 2018, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, taxing authorities have from the later of the tax filing or extended due date to examine a tax filing.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM CEO (OCTOBER-DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOV. COMMITTEE & BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MARKETING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/FormationYr02001
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01974
IRS990/InsuranceGrp/ProgramServicesAmt077200
IRS990/InsuranceGrp/TotalAmt079701
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
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IRS990/LandBldgEquipCostOrOtherBssAmt0637062
IRS990/LegalDomicileStateCd0GA
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUTURE FOUNDATION IS LEVELING THE PLAYING FIELD FOR YOUTH CAUGHT IN A CYCLE OF GENERATIONAL POVERTY BY SERVING AS A SECOND FAMILY, PROVIDING EXPOSURE TO NEW EXPERIENCES, AND REINFORCING THE SKILLS NEEDED TO THRIVE IN ADULTHOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0294844
IRS990/NetAssetsOrFundBalancesBOYAmt0297560
IRS990/NetAssetsOrFundBalancesEOYAmt0356379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-51756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01162
IRS990/OccupancyGrp/ManagementAndGeneralAmt02324
IRS990/OccupancyGrp/ProgramServicesAmt073984
IRS990/OccupancyGrp/TotalAmt077470
IRS990/OfficeExpensesGrp/FundraisingAmt01234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04622
IRS990/OfficeExpensesGrp/ProgramServicesAmt028433
IRS990/OfficeExpensesGrp/TotalAmt034289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052154
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt01660
IRS990/OtherExpensesGrp/FundraisingAmt1380
IRS990/OtherExpensesGrp/FundraisingAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112
IRS990/OtherExpensesGrp/ProgramServicesAmt0151726
IRS990/OtherExpensesGrp/ProgramServicesAmt142462
IRS990/OtherExpensesGrp/ProgramServicesAmt28751
IRS990/OtherExpensesGrp/ProgramServicesAmt3687
IRS990/OtherExpensesGrp/TotalAmt0151726
IRS990/OtherExpensesGrp/TotalAmt150334
IRS990/OtherExpensesGrp/TotalAmt210554
IRS990/OtherExpensesGrp/TotalAmt3829
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0998268
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012587
IRS990/PayrollTaxesGrp/ProgramServicesAmt080363
IRS990/PayrollTaxesGrp/TotalAmt096823
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104
IRS990/PrincipalOfficerNm0JAMES TYSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02371739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01060616
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015202
IRS990/PYRevenuesLessExpensesAmt0184777
IRS990/PYSalariesCompEmpBnftPaidAmt01141548
IRS990/PYTotalExpensesAmt02202164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02386941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0649
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02370577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02371739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01956682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01784776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02179084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010662858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97551
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt010420941
IRS990ScheduleA/SubstantialContributorsTotAmt0241917
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.24$0.22$1.81$1.76$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.29$0.16$1.95$2.16$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.43$0.37$2.55$2.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.41$0.36$2.37$2.31$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.39$0.30$2.39$2.20$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.31$0.11$1.96$2.00$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.18$0.15$1.80$2.07$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.43$2.19$2.14$0.05
2014Summary only. Only limited summary data is available for this year.$0.46$0.08$0.38$2.11$1.97$0.14
2013Summary only. Only limited summary data is available for this year.$0.36$0.12$0.24$2.02$2.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.14$0.25$2.32$2.35$0.03
2011Summary only. Only limited summary data is available for this year.$0.31$0.02$0.28$1.03$1.12$0.09
2010Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$1.55$1.61$0.05