Civic Intelligence

Futures Explored Inc.

990 • Fiscal year 2015 • EIN 94-1567161

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.FUTURES-EXPLORED.ORG

View Organization Page

2380 Salvio Street No 302Concord, CA 94520

(925) 284-3240

Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$114,920

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

67th percentile

6.0%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,245,860

Up $183,317 (+6.0%) from 2014

Net Assets

Down

$580,232

Down $87,838 (-13%) from 2014

Liabilities

Up

$2,665,628

Up $271,155 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Up

$10,902,494

Up $832,019 (+8.3%) from 2014

Expenses

Up

$10,990,479

Up $578,177 (+5.6%) from 2014

Net Income

Up

-$87,985

Up $253,842 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,252,667Liabilities 2011: $2,114,631Net Assets 2011: $1,138,0362011Assets 2012: $3,066,902Liabilities 2012: $2,106,433Net Assets 2012: $960,4692012Assets 2013: $3,109,210Liabilities 2013: $2,100,122Net Assets 2013: $1,009,0882013Assets 2014: $3,062,543Liabilities 2014: $2,394,473Net Assets 2014: $668,0702014Assets 2015: $3,245,860Liabilities 2015: $2,665,628Net Assets 2015: $580,2322015Assets 2016: $3,825,832Liabilities 2016: $2,916,885Net Assets 2016: $908,9472016Assets 2017: $3,452,245Liabilities 2017: $2,824,363Net Assets 2017: $627,8822017Assets 2018: $3,493,162Liabilities 2018: $2,908,622Net Assets 2018: $584,5402018Assets 2019: $3,395,565Liabilities 2019: $3,877,534Net Assets 2019: -$481,9692019Assets 2020: $3,831,201Liabilities 2020: $3,898,444Net Assets 2020: -$67,2432020Assets 2021: $3,603,169Liabilities 2021: $2,895,304Net Assets 2021: $707,8652021Assets 2022: $3,447,154Liabilities 2022: $1,337,656Net Assets 2022: $2,109,4982022Assets 2023: $9,836,771Liabilities 2023: $6,183,466Net Assets 2023: $3,653,3052023Assets 2024: $10,614,201Liabilities 2024: $7,186,944Net Assets 2024: $3,427,2572024

Highlighted filing

2015

Assets$3,245,860
Liabilities$2,665,628
Net Assets$580,232
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,611,4262011Revenue 2012: $8,561,021Expenses 2012: $8,738,414Net Income 2012: -$177,3932012Revenue 2013: $9,593,545Expenses 2013: $9,545,893Net Income 2013: $47,6522013Revenue 2014: $10,070,475Expenses 2014: $10,412,302Net Income 2014: -$341,8272014Revenue 2015: $10,902,494Expenses 2015: $10,990,479Net Income 2015: -$87,9852015Revenue 2016: $11,648,867Expenses 2016: $11,320,744Net Income 2016: $328,1232016Revenue 2017: $11,181,624Expenses 2017: $11,463,230Net Income 2017: -$281,6062017Revenue 2018: $12,294,700Expenses 2018: $12,338,321Net Income 2018: -$43,6212018Revenue 2019: $11,758,501Expenses 2019: $12,825,010Net Income 2019: -$1,066,5092019Revenue 2020: $11,270,929Expenses 2020: $10,858,049Net Income 2020: $412,8802020Revenue 2021: $10,023,046Expenses 2021: $9,227,254Net Income 2021: $795,7922021Revenue 2022: $10,746,553Expenses 2022: $9,341,837Net Income 2022: $1,404,7162022Revenue 2023: $11,629,562Expenses 2023: $10,085,755Net Income 2023: $1,543,8072023Revenue 2024: $10,455,209Expenses 2024: $10,685,691Net Income 2024: -$230,4822024

Highlighted filing

2015

Revenue$10,902,494
Expenses$10,990,479
Net Income-$87,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$10,902,494
Mission and Program Overview

Mission

The purpose of the organization is to provide life skills and work-related training to adults with developmental disabilities. It supports the adults with developmental disabilities to reach their optimal level of individual potential by delivering a broad range of resources and ongoing guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,906,730$1,867,270▼ $39,460
Accounts Receivable$861,708$984,349▲ $122,641
Prepaid Expenses and Deferred Charges$201,821$171,875▼ $29,946
Cash and Non-Interest-Bearing Accounts$-5,607$26,667▲ $32,274
Investments in Publicly Traded Securities-$10,236-
Savings and Temporary Cash Investments$8,760--
Total Assets$3,062,543$3,245,860▲ $183,317
Other Assets Total$89,131$185,463▲ $96,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,495,764$1,410,293▼ $85,471
Accounts Payable and Accrued Expenses$401,631$637,460▲ $235,829
Other Liabilities$471,133$587,865▲ $116,732
Deferred Revenue$25,945$30,010▲ $4,065
Total Liabilities$2,394,473$2,665,628▲ $271,155
Net Assets / Fund Balance
Unrestricted Net Assets$574,630$476,792▼ $97,838
Permanently Rstr Net Assets$86,400$86,400→ $0
Temporarily Rstr Net Assets$7,040$17,040▲ $10,000
Total Net Assets Fund Balance$668,070$580,232▼ $87,838
Total Liabilities and Net Assets / Fund Balance$3,062,543$3,245,860▲ $183,317

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$668,235$995,568$1,663,803
Buildings$543,024$521,505$1,064,529
Land$508,000-$508,000
Equipment$55,647$405,598$461,245
Other Land Buildings$92,364$320,869$413,233
Other Assets Org$185,463--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$46,981-▲ $354-$47,335
2013$45,982-▲ $999-$46,981
2012$44,848-▲ $1,134-$45,982
2011$44,813-▲ $35-$44,848
2010$42,213-▲ $2,600-$44,813
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SanfordExecutive DirectorFT$114,920$114,920

Board Members and Trustees

NameTitle
Gary LewisTreasurer/audit Chair
Robert BassPresident
Stephen J PlatterVice President
Andrew GamboaDirector
Dan DenisDirector
Timothy B WalkerDirector
Carole Kay LynnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Joey TravoltaProfessional Services23634 TIARA STREET, Woodland Hills, CA 91367$151,017
Revenue and Support

Revenue Composition

Contributions and Grants
$312,220
Program Service Revenue
$10,566,990
Investment Income
$2,293
Other Revenue
$20,991
All Other Contributions
$312,220
Change in Net Assets
$-87,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles4$86,000
Total Noncash Contributions4$86,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,902,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147
Total Revenue per Audited Statements
$10,902,641
Total Revenue per Form 990
$10,902,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,942,307
Other Expenses$4,028,080
Total Fundraising Expense$34,075
Professional Fundraising Fees$20,092
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,637,133$333,975$1,308$4,972,416
Other Employee Benefits$1,268,291$91,344$358$1,359,993
Occupancy$1,207,478$113,663-$1,321,141
Payroll Taxes$426,047$30,685$120$456,852
Fees for Services Other$41,246$142,310-$183,556
Other Expenses$114,364$42,268$695$157,327
Current Officers, Directors, Trustees, and Key Employees-$103,428$11,492$114,920
Pension Plan Contributions$35,555$2,561$10$38,126
Fees for Services Accounting-$24,000-$24,000
Fees for Services Professional Fundraising--$20,092$20,092
Total Functional Expenses$10,032,777$923,627$34,075$10,990,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,990,479
Total Expenses per Audited Statements$10,990,479
Total Expenses per Form 990$10,990,479
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc - Equipment$525,000
Deferred Rent$41,026
Other Liabilities$21,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the management and audit committee.”

Form 990, Part VI, Section B, Line 12C

“Members of the organization are regularly reminded about the conflict of interest policy and to come forward if a conflict arises.”

Form 990, Part VI, Section B, Line 15

“A review of ten similar organizations was done to determine their salary and benefit scale. We also participated in and used the non-profit management's annual salary scale research.”

Form 990, Part VI, Section C, Line 19

“The organization has made them available on their website.”

Filing and Contact Details

Filer

Filer Name
Futures Explored Inc
EIN
94-1567161
Phone
9252843240
Address
2380 SALVIO STREET NO 302, CONCORD, CA 94520

Signing Officer

Name
William Sanford
Title
Executive Director
Phone
9252843240
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sanford
Formed
1964
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
530
Volunteers
20

Preparer

Firm
Burr Pilger Mayer Inc
Address
2000 UNIVERSITY AVENUE SUITE 201, EAST PALO ALTOEAST PAL, CA 94303
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. In addition, the organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Accordingly, no provision has been made for income taxes in the financial statements. There was no unrelated business income for the year ended june 30, 2015. The organization believes that its tax position will, more likely than not, be sustained based on their technical merits should there be an examination by a taxing authority.”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoncashContributionsAmt086000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113663
IRS990/OccupancyGrp/ProgramServicesAmt01207478
IRS990/OccupancyGrp/TotalAmt01321141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089131
IRS990/OtherAssetsTotalGrp/EOYAmt0185463
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01268291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01359993
IRS990/OtherExpensesGrp/Desc0COMMUNITY CONTRACT
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAVEL, CONFERENCES AND
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342268
IRS990/OtherExpensesGrp/ProgramServicesAmt01439664
IRS990/OtherExpensesGrp/ProgramServicesAmt1649930
IRS990/OtherExpensesGrp/ProgramServicesAmt2213069
IRS990/OtherExpensesGrp/ProgramServicesAmt3114364
IRS990/OtherExpensesGrp/TotalAmt01443164
IRS990/OtherExpensesGrp/TotalAmt1657083
IRS990/OtherExpensesGrp/TotalAmt2241809
IRS990/OtherExpensesGrp/TotalAmt3157327
IRS990/OtherLiabilitiesGrp/BOYAmt0471133
IRS990/OtherLiabilitiesGrp/EOYAmt0587865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONSUMER PAYMENT FOR FIELD TRIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017118
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13873
IRS990/OtherRevenueTotalAmt020991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04637133
IRS990/OtherSalariesAndWagesGrp/TotalAmt04972416
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030685
IRS990/PayrollTaxesGrp/ProgramServicesAmt0426047
IRS990/PayrollTaxesGrp/TotalAmt0456852
IRS990/PensionPlanContributionsGrp/FundraisingAmt010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035555
IRS990/PensionPlanContributionsGrp/TotalAmt038126
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt086400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt086400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0201821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171875
IRS990/PrincipalOfficerNm0WILLIAM SANFORD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REGIONAL CENTER
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DEPARTMENT OF REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09342968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11188141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09342968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11188141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235881
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATION TRAINING & EDUCATION (VTE) - PROGRAM OFFERS A VARIETY OF EMPLOYMENT, COMMUNITY COLLEGE, SCHOOL TO WORK TRANSITION AND COMMUNITY INCLUSION ACTIVITIES IN YOLO AND SACRAMENTO COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02276289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01675494
IRS990/ProgSrvcAccomActy3Grp/Desc0ALIVE PROGRAM - OFFERS SUPPORT TO ENCOURAGE INDIVIDUALS TO BE ACTIVE IN THEIR COMMUNITY, DEVELOP SKILLS TO BE MORE INDEPENDENT AND ABLE TO DIRECT THEIR ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02255158
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02177428
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS TO PROVIDE LIFE SKILLS AND WORK RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIESTHE FUTURES EXPLORED DAY PROGRAM (LAFAYETTE) - OFFERS A VARIETY OF SERVICES AND OPPORTUNITIES FOR INDIVIDUALS TO BE ACTIVE IN THEIR COMMUNITY, SUCH AS SMALL WORK GROUPS, COMMUNITY OUTINGS, ART AND SOCIAL ACTIVITIES, AS WELL AS EDUCATIONAL AND OTHER OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03080886
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03776781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0422
IRS990/PYOtherExpensesAmt03737470
IRS990/PYOtherRevenueAmt043431
IRS990/PYProgramServiceRevenueAmt09880925
IRS990/PYRevenuesLessExpensesAmt0-341827
IRS990/PYSalariesCompEmpBnftPaidAmt06655231
IRS990/PYTotalExpensesAmt010412302
IRS990/PYTotalProfFndrsngExpnsAmt019601
IRS990/PYTotalRevenueAmt010070475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02960273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88170
IRS990ScheduleA/PublicSupportPY170Pct00.81850
IRS990ScheduleA/PublicSupportTotal170Amt0828065
IRS990ScheduleA/SubstantialContributorsTotAmt099894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927959
IRS990ScheduleA/TotalSupportAmt0939127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01064529
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046981
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047335
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt044848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt044848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461245
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010990479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0508000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0668235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0995568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01663803
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185463
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS AND OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1525000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC - EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010902494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2015. THE ORGANIZATION BELIEVES THAT ITS TAX POSITION WILL, MORE LIKELY THAN NOT, BE SUSTAINED BASED ON THEIR TECHNICAL MERITS SHOULD THERE BE AN EXAMINATION BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01867270
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185463

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,245,860
Liabilities
$2,665,628
Net assets
$580,232
Revenue
$10,902,494
Expenses
$10,990,479
Net income
-$87,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$7.19$3.43$10.5$10.7$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.84$6.18$3.65$11.6$10.1$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.34$2.11$10.7$9.34$1.40
2021Detailed filing. Detailed filing data is available for this year.$3.60$2.90$0.71$10.0$9.23$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.83$3.90$0.07$11.3$10.9$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.40$3.88$0.48$11.8$12.8$1.07
2018Detailed filing. Detailed filing data is available for this year.$3.49$2.91$0.58$12.3$12.3$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.45$2.82$0.63$11.2$11.5$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.83$2.92$0.91$11.6$11.3$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.25$2.67$0.58$10.9$11.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.06$2.39$0.67$10.1$10.4$0.34
2013Summary only. Only limited summary data is available for this year.$3.11$2.10$1.01$9.59$9.55$0.05
2012Summary only. Only limited summary data is available for this year.$3.07$2.11$0.96$8.56$8.74$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.11$1.14$7.61