Civic Intelligence

Futures Explored Inc.

990 • Fiscal year 2018 • EIN 94-1567161

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

0.83x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$134,920

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

10.0%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,493,162

Up $40,917 (+1.2%) from 2017

Net Assets

Down

$584,540

Down $43,342 (-6.9%) from 2017

Liabilities

Up

$2,908,622

Up $84,259 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Up

$12,294,700

Up $1,113,076 (+10.0%) from 2017

Expenses

Up

$12,338,321

Up $875,091 (+7.6%) from 2017

Net Income

Up

-$43,621

Up $237,985 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$3,493,162
Liabilities$2,908,622
Net Assets$584,540
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$12,294,700
Expenses$12,338,321
Net Income-$43,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$12,294,700
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$1,630,991$1,654,118▲ $23,127
Accounts Receivable$1,258,655$1,049,327▼ $209,328
Pledges and Grants Receivable$129,000$489,000▲ $360,000
Prepaid Expenses and Deferred Charges$98,744$74,103▼ $24,641
Cash and Non-Interest-Bearing Accounts$20,786$18,706▼ $2,080
Investments in Publicly Traded Securities$13,935$14,700▲ $765
Total Assets$3,452,245$3,493,162▲ $40,917
Other Assets Total$300,134$193,208▼ $106,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,223,563$1,584,613▲ $361,050
Accounts Payable and Accrued Expenses$817,198$867,702▲ $50,504
Other Liabilities$748,913$441,842▼ $307,071
Deferred Revenue$34,689$14,465▼ $20,224
Total Liabilities$2,824,363$2,908,622▲ $84,259
Net Assets / Fund Balance
Temporarily Rstr Net Assets$514,976$784,263▲ $269,287
Permanently Rstr Net Assets$86,400$86,400→ $0
Unrestricted Net Assets$26,506$-286,123▼ $312,629
Total Net Assets Fund Balance$627,882$584,540▼ $43,342
Total Liabilities and Net Assets / Fund Balance$3,452,245$3,493,162▲ $40,917

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$510,037$1,276,949$1,786,986
Buildings$447,191$617,338$1,064,529
Other Land Buildings$165,350$454,228$619,578
Land$508,000-$508,000
Equipment$23,540$479,063$502,603
Other Assets Org$193,208--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$48,826-▲ $229-$49,055
2016$48,123-▲ $703-$48,826
2015$47,335-▲ $788-$48,123
2014$46,981-▲ $354-$47,335
2013$45,982-▲ $999-$46,981
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SanfordExecutive DirectorFT$134,920$134,920

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Joey TravoltaFilm & Media Consultant23634 TIARA STREET, Woodland Hills, CA 91367$146,524
Revenue and Support

Revenue Composition

Contributions and Grants
$797,690
Program Service Revenue
$11,477,961
Investment Income
$8,320
Other Revenue
$10,729
All Other Contributions
$797,690
Change in Net Assets
$-43,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,294,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$279
Total Revenue per Audited Statements
$12,294,979
Total Revenue per Form 990
$12,294,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,856,648
Other Expenses$4,474,481
Total Fundraising Expense$28,805
Professional Fundraising Fees$7,192
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,316,948$510,206$831$5,827,985
Occupancy$1,422,902$171,188-$1,594,090
Other Employee Benefits$1,230,695$118,096$192$1,348,983
Payroll Taxes$475,159$45,596$74$520,829
Fees for Services Other$64,179$164,412-$228,591
Other Expenses$135,454$73,526$9,068$218,048
Current Officers, Directors, Trustees, and Key Employees-$103,428$11,492$114,920
Fees for Services Accounting-$48,442-$48,442
Pension Plan Contributions$40,079$3,846$6$43,931
Fees for Services Professional Fundraising--$7,192$7,192
Total Functional Expenses$10,956,758$1,352,758$28,805$12,338,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,338,321
Total Expenses per Audited Statements$12,338,321
Total Expenses per Form 990$12,338,321
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$7,192
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$219,463
Deferred Rent$187,101
Cash Overdraft$35,278
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
2019-05-14
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
493
Volunteers
1

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025
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.”

Raw XML AppendixShowing 400 of 490 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/OtherExpensesGrp/FundraisingAmt19068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt373526
IRS990/OtherExpensesGrp/ProgramServicesAmt01413101
IRS990/OtherExpensesGrp/ProgramServicesAmt1651581
IRS990/OtherExpensesGrp/ProgramServicesAmt2206660
IRS990/OtherExpensesGrp/ProgramServicesAmt3135454
IRS990/OtherExpensesGrp/TotalAmt01435553
IRS990/OtherExpensesGrp/TotalAmt1680176
IRS990/OtherExpensesGrp/TotalAmt2269581
IRS990/OtherExpensesGrp/TotalAmt3218048
IRS990/OtherLiabilitiesGrp/BOYAmt0748913
IRS990/OtherLiabilitiesGrp/EOYAmt0441842
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONSUMER PAYMENT FOR FIELD TRIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05965
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14764
IRS990/OtherRevenueTotalAmt010729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05316948
IRS990/OtherSalariesAndWagesGrp/TotalAmt05827985
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0475159
IRS990/PayrollTaxesGrp/TotalAmt0520829
IRS990/PensionPlanContributionsGrp/FundraisingAmt06
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040079
IRS990/PensionPlanContributionsGrp/TotalAmt043931
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt086400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt086400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0489000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074103
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/RelatedOrExemptFuncIncomeAmt010200427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11182189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010200427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11182189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295345
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/ExpenseAmt02104185
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0422544
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/ExpenseAmt02003502
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01887129
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS TO PROVIDE LIFE SKILLS AND WORK RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN 2017.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/ExpenseAmt04357571
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05975506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03812
IRS990/PYOtherExpensesAmt03877131
IRS990/PYOtherRevenueAmt06734
IRS990/PYProgramServiceRevenueAmt011050807
IRS990/PYRevenuesLessExpensesAmt0-281606
IRS990/PYSalariesCompEmpBnftPaidAmt07576150
IRS990/PYTotalExpensesAmt011463230
IRS990/PYTotalProfFndrsngExpnsAmt09949
IRS990/PYTotalRevenueAmt011181624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03211336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0899237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02275115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57040
IRS990ScheduleA/PublicSupportPY170Pct00.75820
IRS990ScheduleA/PublicSupportTotal170Amt01299689
IRS990ScheduleA/SubstantialContributorsTotAmt0975426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0899237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02275115
IRS990ScheduleA/TotalSupportAmt02278709
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01064529
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048826
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049055
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0999
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502603
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012338321
IRS990ScheduleD/LandGrp/BookValueAmt0508000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0510037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01276949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01786986
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193208
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS AND OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0454228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0619578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1219463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC - EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH OVERDRAFT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0279
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012294700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01654118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193208
IRS990ScheduleD/TotalExpensesPerForm990Amt012338321
IRS990ScheduleD/TotalLiabilityAmt0441842
IRS990ScheduleD/TotalRevenuePerForm990Amt012294700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012294979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012338321
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,493,162
Liabilities
$2,908,622
Net assets
$584,540
Revenue
$12,294,700
Expenses
$12,338,321
Net income
-$43,621
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