Civic Intelligence

Future for America

990 • Fiscal year 2020 • EIN 77-0374869

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization Profile
P O Box 7Bonnerdale, AR 71933

(870) 356-4930

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.3%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$957,760

Down $170,192 (-15%) from 2019

Net Assets

Down

$947,292

Down $170,192 (-15%) from 2019

Liabilities

Flat

$10,468

Flat from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin11th percentile

Revenue

Down

$497,346

Down $27,971 (-5.3%) from 2019

Expenses

Up

$667,538

Up $66,125 (+11%) from 2019

Net Income

Down

-$170,192

Down $94,096 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $414,570Liabilities 2011: $0Net Assets 2011: $414,5702011Assets 2012: $478,470Liabilities 2012: $0Net Assets 2012: $478,4702012Assets 2013: $555,594Liabilities 2013: $0Net Assets 2013: $555,5942013Assets 2014: $521,346Liabilities 2014: $0Net Assets 2014: $521,3462014Assets 2015: $730,862Liabilities 2015: $0Net Assets 2015: $730,8622015Assets 2016: $870,559Liabilities 2016: $0Net Assets 2016: $870,5592016Assets 2017: $1,101,914Liabilities 2017: $0Net Assets 2017: $1,101,9142017Assets 2018: $1,195,650Liabilities 2018: $2,070Net Assets 2018: $1,193,5802018Assets 2019: $1,127,952Liabilities 2019: $10,468Net Assets 2019: $1,117,4842019Assets 2020: $957,760Liabilities 2020: $10,468Net Assets 2020: $947,2922020Assets 2021: $327,659Liabilities 2021: $1,328Net Assets 2021: $326,3312021Assets 2022: $259,680Liabilities 2022: $0Net Assets 2022: $259,6802022Assets 2023: $215,094Liabilities 2023: $0Net Assets 2023: $215,0942023Assets 2024: $160,063Liabilities 2024: $0Net Assets 2024: $160,0632024

Highlighted filing

2020

Assets$957,760
Liabilities$10,468
Net Assets$947,292
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $537,104Expenses 2011: $338,550Net Income 2011: $198,5542011Expenses 2012: $298,6862012Revenue 2013: $469,099Expenses 2013: $391,975Net Income 2013: $77,1242013Revenue 2014: $526,177Expenses 2014: $477,578Net Income 2014: $48,5992014Revenue 2015: $707,339Expenses 2015: $497,823Net Income 2015: $209,5162015Revenue 2016: $693,497Expenses 2016: $553,800Net Income 2016: $139,6972016Revenue 2017: $813,433Expenses 2017: $582,078Net Income 2017: $231,3552017Revenue 2018: $727,160Expenses 2018: $635,494Net Income 2018: $91,6662018Revenue 2019: $525,317Expenses 2019: $601,413Net Income 2019: -$76,0962019Revenue 2020: $497,346Expenses 2020: $667,538Net Income 2020: -$170,1922020Revenue 2021: $137,594Expenses 2021: $769,023Net Income 2021: -$631,4292021Revenue 2022: $165Expenses 2022: $66,816Net Income 2022: -$66,6512022Revenue 2023: $60Expenses 2023: $44,646Net Income 2023: -$44,5862023Revenue 2024: $2,531Expenses 2024: $57,562Net Income 2024: -$55,0312024

Highlighted filing

2020

Revenue$497,346
Expenses$667,538
Net Income-$170,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$497,346
Mission and Program Overview

Mission

EVANGELISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,117,484$947,292▼ $170,192
Land, Buildings, and Equipment, Net$507,770$468,613▼ $39,157
Savings and Temporary Cash Investments$487,588$422,577▼ $65,011
Cash and Non-Interest-Bearing Accounts$123,024$57,000▼ $66,024
Accounts Receivable$750$750→ $0
Total Assets$1,127,952$957,760▼ $170,192
Other Assets Total$8,820$8,820→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,468$10,468→ $0
Total Liabilities$10,468$10,468→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,117,484$947,292▼ $170,192
Total Liabilities and Net Assets / Fund Balance$1,127,952$957,760▼ $170,192

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$230,446$99,354$329,800
Buildings$267,706$37,081$304,787
Equipment$-125,856$240,875$115,019
Land$96,317-$96,317
Other Assets Org$8,820--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Emil Leroy AlaverzosPresident
Steve WelkBoard Member
Daniel FontenotSecretary
Kathryn PippengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,863
Program Service Revenue
$0
Investment Income
$1,483
Other Revenue
$0
All Other Contributions
$495,863
Change in Net Assets
$-170,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,087
Salaries, Compensation, and Employee Benefits$226,511
Grants and Similar Amounts Paid$7,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,658--$206,658
Other Expenses$87,500--$87,500
Travel$74,603--$74,603
All Other Expenses$61,748$532-$62,280
Depreciation Depletion$39,891--$39,891
Occupancy$35,382--$35,382
Payroll Taxes$19,853--$19,853
Foreign Grants$7,940--$7,940
Fees for Services Accounting-$3,990-$3,990
Insurance-$1,965-$1,965
Fees for Services Legal-$75-$75
Total Functional Expenses$660,976$6,562$0$667,538
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 governing body reviews form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Future for America
EIN
77-0374869
Address
P O BOX 7, BONNERDALE, AR 71933
Doing Business As
Future for America

Signing Officer

Name
Katheryn Pippenger
Title
Treasurer
Phone
8703564930
Signed
2021-10-21
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Lammers & Associates Ltd
Address
300 EXCHANGE ST SUITE A, HOT SPRINGS, AR 71901
Preparer
William E Barnett CPA
Phone
5013180003
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow sheet for details of other expenses”

Raw XML Appendix328 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010468
IRS990/AccountsReceivableGrp/BOYAmt0750
IRS990/AccountsReceivableGrp/EOYAmt0750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EVANGELISM
IRS990/AllOtherContributionsAmt0495863
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0532
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061748
IRS990/AllOtherExpensesGrp/TotalAmt062280
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN PIPPENGER
IRS990/BooksInCareOfDetail/PhoneNum08703564930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0BONNERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071933
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123024
IRS990/CashNonInterestBearingGrp/EOYAmt057000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0495863
IRS990/CYGrantsAndSimilarPaidAmt07940
IRS990/CYInvestmentIncomeAmt01483
IRS990/CYOtherExpensesAmt0433087
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-170192
IRS990/CYSalariesCompEmpBnftPaidAmt0226511
IRS990/CYTotalExpensesAmt0667538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0497346
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039891
IRS990/DepreciationDepletionGrp/TotalAmt039891
IRS990/Desc0WORLD WIDE EVANGELISM TOURS THAT ENCOMPASS WEEK LONGBIBLE PROPHECY SCHOOLS AND DISTRIBUTION OF MONTHLYNEWSLETTER AND TAPES TO SUBSCRIBER LIST OF 500
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FUTURE FOR AMERICA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0660976
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03990
IRS990/FeesForServicesAccountingGrp/TotalAmt03990
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt07940
IRS990/ForeignGrantsGrp/TotalAmt07940
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE WELK
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL FONTENOT
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN PIPPENGER
IRS990/Form990PartVIISectionAGrp/PersonNm3EMIL LEROY ALAVERZOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0497346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01965
IRS990/InsuranceGrp/TotalAmt01965
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01483
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468613
IRS990/LandBldgEquipCostOrOtherBssAmt0845923
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EVANGELISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01117484
IRS990/NetAssetsOrFundBalancesEOYAmt0947292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035382
IRS990/OccupancyGrp/TotalAmt035382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08820
IRS990/OtherAssetsTotalGrp/EOYAmt08820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL MINISTRY
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MINISTRY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt041812
IRS990/OtherExpensesGrp/ProgramServicesAmt181674
IRS990/OtherExpensesGrp/ProgramServicesAmt23915
IRS990/OtherExpensesGrp/ProgramServicesAmt387500
IRS990/OtherExpensesGrp/TotalAmt041812
IRS990/OtherExpensesGrp/TotalAmt181674
IRS990/OtherExpensesGrp/TotalAmt23915
IRS990/OtherExpensesGrp/TotalAmt387500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206658
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019853
IRS990/PayrollTaxesGrp/TotalAmt019853
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt03752
IRS990/PYOtherExpensesAmt0415287
IRS990/PYOtherRevenueAmt0-1314
IRS990/PYRevenuesLessExpensesAmt0-76096
IRS990/PYSalariesCompEmpBnftPaidAmt0181126
IRS990/PYTotalExpensesAmt0601413
IRS990/PYTotalRevenueAmt0525317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-170192
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01117484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0947292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422577
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt0267706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304787
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-125856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115019
IRS990ScheduleD/LandGrp/BookValueAmt096317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096317
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE OVERFLOW SHEET FOR DETAILS OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01127952
IRS990/TotalAssetsEOYAmt0957760
IRS990/TotalAssetsGrp/BOYAmt01127952
IRS990/TotalAssetsGrp/EOYAmt0957760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0495863
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010468
IRS990/TotalLiabilitiesEOYAmt010468
IRS990/TotalLiabilitiesGrp/BOYAmt010468
IRS990/TotalLiabilitiesGrp/EOYAmt010468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01117484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0947292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0660976
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01127952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt074603
IRS990/TravelGrp/TotalAmt074603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERYN PIPPENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08703564930
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE FOR AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0770374869
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7
ReturnHeader/Filer/USAddress/CityNm0BONNERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201917917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMMERS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EXCHANGE ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013180003
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E BARNETT CPA
ReturnHeader/ReturnTs02021-10-27T18:27:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIPPENGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$957,760
Liabilities
$10,468
Net assets
$947,292
Revenue
$497,346
Expenses
$667,538
Net income
-$170,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.06$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$0.77$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.50$0.67$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.53$0.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.19$0.73$0.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.81$0.58$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.69$0.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.71$0.50$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.53$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.47$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.30
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.54$0.34$0.20