Civic Intelligence

Futures Explored Inc.

990 • Fiscal year 2017 • EIN 94-1567161

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 06, 2018

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

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$134,920

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

7th percentile

-9.8%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,452,245

Down $373,587 (-9.8%) from 2016

Net Assets

Down

$627,882

Down $281,065 (-31%) from 2016

Liabilities

Down

$2,824,363

Down $92,522 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Down

$11,181,624

Down $467,243 (-4.0%) from 2016

Expenses

Up

$11,463,230

Up $142,486 (+1.3%) from 2016

Net Income

Down

-$281,606

Down $609,729 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$3,452,245
Liabilities$2,824,363
Net Assets$627,882
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$11,181,624
Expenses$11,463,230
Net Income-$281,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$11,181,624
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$1,783,426$1,630,991▼ $152,435
Accounts Receivable$1,510,206$1,258,655▼ $251,551
Pledges and Grants Receivable$129,000$129,000→ $0
Prepaid Expenses and Deferred Charges$100,128$98,744▼ $1,384
Cash and Non-Interest-Bearing Accounts$29,011$20,786▼ $8,225
Investments in Publicly Traded Securities$12,074$13,935▲ $1,861
Total Assets$3,825,832$3,452,245▼ $373,587
Other Assets Total$261,987$300,134▲ $38,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,418,904$1,223,563▼ $195,341
Accounts Payable and Accrued Expenses$852,570$817,198▼ $35,372
Other Liabilities$613,761$748,913▲ $135,152
Deferred Revenue$31,650$34,689▲ $3,039
Total Liabilities$2,916,885$2,824,363▼ $92,522
Net Assets / Fund Balance
Temporarily Rstr Net Assets$734,540$514,976▼ $219,564
Permanently Rstr Net Assets$86,400$86,400→ $0
Unrestricted Net Assets$88,007$26,506▼ $61,501
Total Net Assets Fund Balance$908,947$627,882▼ $281,065
Total Liabilities and Net Assets / Fund Balance$3,825,832$3,452,245▼ $373,587

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$584,747$1,178,832$1,763,579
Buildings$479,650$584,879$1,064,529
Land$508,000-$508,000
Equipment$31,224$457,934$489,158
Other Land Buildings$27,370$391,541$418,911
Other Assets Org$300,134--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$48,123-▲ $703-$48,826
2015$47,335-▲ $788-$48,123
2014$46,981-▲ $354-$47,335
2013$45,982-▲ $999-$46,981
2012$44,848-▲ $1,134-$45,982
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Sanford2nd Vice PresidentFT$134,920$134,920

Board Members and Trustees

NameTitle
Gary LewisPresident
Ray FortneyVice President
Audrua SysumDirector
Dan DennisDirector
Jake TrolanDirector
Carole Kay LynnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Joey TravoltaProfessional Services23634 Tiara Street, Woodland Hills, CA 91367$139,575
Revenue and Support

Revenue Composition

Contributions and Grants
$120,271
Program Service Revenue
$11,050,807
Investment Income
$3,812
Other Revenue
$6,734
All Other Contributions
$120,271
Change in Net Assets
$-281,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,181,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$541
Total Revenue per Audited Statements
$11,182,165
Total Revenue per Form 990
$11,181,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,576,150
Other Expenses$3,877,131
Total Fundraising Expense$27,201
Professional Fundraising Fees$9,949
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,912,505$540,550$969$5,454,024
Other Employee Benefits$1,308,441$143,974$258$1,452,673
Occupancy$1,294,894$140,433-$1,435,327
Payroll Taxes$444,175$48,875$88$493,138
Fees for Services Other$55,666$118,186-$173,852
Other Expenses$113,087$41,941$2,448$157,476
Current Officers, Directors, Trustees, and Key Employees-$121,338$13,482$134,820
Pension Plan Contributions$37,375$4,113$7$41,495
Fees for Services Accounting-$37,428-$37,428
Fees for Services Professional Fundraising--$9,949$9,949
Total Functional Expenses$10,173,489$1,262,540$27,201$11,463,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,463,230
Total Expenses per Audited Statements$11,463,230
Total Expenses per Form 990$11,463,230
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
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,949
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$542,190
Deferred Rent$127,141
Cash Overdraft$79,582
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 11B

“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
2018-04-06
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
526
Volunteers
10

Preparer

Firm
Bpm Llp
Address
2000 University Ave Ste 201, East Palo Alto, CA 94303
Preparer
Carolyn R Amster
Phone
6508556800
Raw XML AppendixShowing 400 of 494 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/OtherRevenueMiscGrp/Desc0Consumer payment for Field Trip
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03595
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13139
IRS990/OtherRevenueTotalAmt06734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04912505
IRS990/OtherSalariesAndWagesGrp/TotalAmt05454024
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0444175
IRS990/PayrollTaxesGrp/TotalAmt0493138
IRS990/PensionPlanContributionsGrp/FundraisingAmt07
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037375
IRS990/PensionPlanContributionsGrp/TotalAmt041495
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt086400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt086400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098744
IRS990/PrincipalOfficerNm0William Sanford
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Regional Center
IRS990/ProgramServiceRevenueGrp/Desc1Community Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Department of Rehabilitation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09632905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11368104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09632905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11368104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249798
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/ExpenseAmt01925984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02414970
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/ExpenseAmt01832272
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01918213
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS TO PROVIDE LIfE SKILLS AND WORK RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN 2016.THE FUTURES EXPLORED AY PROGRAM (LAFAYETE) - OFERS 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/ExpenseAmt03666065
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03372740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0899237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0837
IRS990/PYOtherExpensesAmt04124129
IRS990/PYOtherRevenueAmt031267
IRS990/PYProgramServiceRevenueAmt010717526
IRS990/PYRevenuesLessExpensesAmt0328123
IRS990/PYSalariesCompEmpBnftPaidAmt07181222
IRS990/PYTotalExpensesAmt011320744
IRS990/PYTotalProfFndrsngExpnsAmt015393
IRS990/PYTotalRevenueAmt011648867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-281606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03355283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01619703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75820
IRS990ScheduleA/PublicSupportPY170Pct00.79330
IRS990ScheduleA/PublicSupportTotal170Amt01236314
IRS990ScheduleA/SubstantialContributorsTotAmt0383389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01619703
IRS990ScheduleA/TotalSupportAmt01630569
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/BookValueAmt0479650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01064529
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048123
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048826
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt044848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01134
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489158
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011463230
IRS990ScheduleD/LandGrp/BookValueAmt0508000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0584747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01178832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01763579
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and other assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1542190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt279582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC - Equipment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Cash Overdraft
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0541
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011181624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01630991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300134
IRS990ScheduleD/TotalExpensesPerForm990Amt011463230
IRS990ScheduleD/TotalLiabilityAmt0748913
IRS990ScheduleD/TotalRevenuePerForm990Amt011181624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011182165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011463230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the management and audit committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the organization are regularly reminded about the conflict of interest policy and to come forward if a conflict arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has made them available on their website.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,452,245
Liabilities
$2,824,363
Net assets
$627,882
Revenue
$11,181,624
Expenses
$11,463,230
Net income
-$281,606
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