Civic Intelligence

Futures Explored Inc.

990 • Fiscal year 2020 • EIN 94-1567161

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.FUTURES-EXPLORED.ORG

View Organization Page

PO Box 418Concord, CA 94522

(925) 284-3240

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$119,219

Higher top officer pay than 29% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.1%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,831,201

Up $435,636 (+13%) from 2019

Net Assets

Up

-$67,243

Up $414,726 (+86%) from 2019

Liabilities

Up

$3,898,444

Up $20,910 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$11,270,929

Down $487,572 (-4.1%) from 2019

Expenses

Down

$10,858,049

Down $1,966,961 (-15%) from 2019

Net Income

Up

$412,880

Up $1,479,389 (+139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$3,831,201
Liabilities$3,898,444
Net Assets-$67,243
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$11,270,929
Expenses$10,858,049
Net Income$412,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$11,924,133
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
Cash and Non-Interest-Bearing Accounts$20,946$1,408,724▲ $1,387,778
Land, Buildings, and Equipment, Net$2,121,140$1,362,278▼ $758,862
Accounts Receivable$1,061,283$874,828▼ $186,455
Investments in Publicly Traded Securities$16,843$18,939▲ $2,096
Prepaid Expenses and Deferred Charges$25,899$18,726▼ $7,173
Total Assets$3,395,565$3,831,201▲ $435,636
Other Assets Total$149,454$147,706▼ $1,748
Liabilities
Accounts Payable and Accrued Expenses$2,104,098$1,689,172▼ $414,926
Unsecured Notes Loans Payable-$1,405,739-
Mortgage Notes Payable Secured by Investment Property$1,558,075$626,868▼ $931,207
Other Liabilities$182,063$146,146▼ $35,917
Deferred Revenue$33,298$30,519▼ $2,779
Total Liabilities$3,877,534$3,898,444▲ $20,910
Net Assets / Fund Balance
Net Assets With Donor Restrictions$546,424$187,124▼ $359,300
Net Assets Without Donor Restrictions$-1,028,393$-254,367▲ $774,026
Total Net Assets Fund Balance$-481,969$-67,243▲ $414,726
Total Liabilities and Net Assets / Fund Balance$3,395,565$3,831,201▲ $435,636

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$461,092$629,356$1,090,448
Other Land Buildings$244,988$396,868$641,856
Buildings$276,198$276,552$552,750
Land$380,000-$380,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$52,369-▲ $1,032-$53,401
2018$49,055-▲ $3,314-$52,369
2017$48,826-▲ $229-$49,055
2016$48,123-▲ $703-$48,826
2015$47,335-▲ $788-$48,123
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SanfordExecutive DirectorFT$103,943$15,276$119,219
Dienne KellyInterim Executive DirectorFT$98,846$8,856$107,702

Board Members and Trustees

NameTitle
Gary LewisBoard President
Ray FortneyBoard Vice President
Dan DenisBoard Member
Dawn DeasonBoard Member
Jake TrolanBoard Member
Carole Kay LynnBoard Secretary
Craig WiggintonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Construction West Services INCConstruction837 ARNOLD DR SUITE 220, Martinez, CA 94553$288,196
-Film & Media Director/consultant23634 TIARA STREET, Woodland Hills, CA 91367$136,127
Revenue and Support

Revenue Composition

Contributions and Grants
$92,383
Program Service Revenue
$10,126,061
Investment Income
$1,050,441
Other Revenue
$2,044
All Other Contributions
$92,383
Change in Net Assets
$412,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,270,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,093
Total Revenue per Audited Statements
$11,288,022
Total Revenue per Form 990
$11,270,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,554,898
Other Expenses$3,303,151
Total Fundraising Expense$21,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,982,584$560,569$4,270$5,547,423
Other Employee Benefits$1,212,625$136,428$1,039$1,350,092
Occupancy$1,048,319$233,503-$1,281,822
Payroll Taxes$420,277$32,049$348$452,674
Fees for Services Other$120,826$184,015$1,009$305,850
Depreciation Depletion$161,900$36,062-$197,962
Travel$155,093$24,070$6$179,169
Current Officers, Directors, Trustees, and Key Employees$155,227$17,465$133$172,825
Other Expenses$49,818$75,872$417$126,107
Fees for Services Accounting$47,741$72,709$399$120,849
Fees for Services Legal$32,511$49,513$272$82,296
Interest$27,308$41,591$228$69,127
Pension Plan Contributions$28,637$3,222$25$31,884
Total Functional Expenses$9,251,020$1,585,959$21,070$10,858,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,873,296
Expenses per Audited Statements$10,858,049
Total Expenses per Form 990$10,858,049
Expenses Not Reported on Form 990$15,247
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$143,444
Payroll Liabilities$2,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“We 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
PO BOX 418, CONCORD, CA 94522

Signing Officer

Name
Karen J Smith
Title
Executive Director
Phone
9252843240
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen J Smith
Formed
1964
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
445
Volunteers
0

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 XI, LINE 9:

“Payroll tax penalties -15,247.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Payroll tax penalties 15,247.”

Raw XML AppendixShowing 400 of 528 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/ActivityOrMissionDesc0THE 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.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt016843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018939
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01302776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02121140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01362278
IRS990/LandBldgEquipCostOrOtherBssAmt02665054
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0653204
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01558075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0626868
IRS990/NetAssetsOrFundBalancesBOYAmt0-481969
IRS990/NetAssetsOrFundBalancesEOYAmt0-67243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01049246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01049246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1028393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-254367
IRS990/NoncashContributionsAmt0750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0233503
IRS990/OccupancyGrp/ProgramServicesAmt01048319
IRS990/OccupancyGrp/TotalAmt01281822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149454
IRS990/OtherAssetsTotalGrp/EOYAmt0147706
IRS990/OtherChangesInNetAssetsAmt0-15247
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01212625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01350092
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY CONTRACT
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt012835
IRS990/OtherExpensesGrp/FundraisingAmt189
IRS990/OtherExpensesGrp/FundraisingAmt2417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375872
IRS990/OtherExpensesGrp/ProgramServicesAmt0310105
IRS990/OtherExpensesGrp/ProgramServicesAmt1354589
IRS990/OtherExpensesGrp/ProgramServicesAmt2143460
IRS990/OtherExpensesGrp/ProgramServicesAmt349818
IRS990/OtherExpensesGrp/TotalAmt0381839
IRS990/OtherExpensesGrp/TotalAmt1364662
IRS990/OtherExpensesGrp/TotalAmt2193468
IRS990/OtherExpensesGrp/TotalAmt3126107
IRS990/OtherLiabilitiesGrp/BOYAmt0182063
IRS990/OtherLiabilitiesGrp/EOYAmt0146146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02044
IRS990/OtherRevenueTotalAmt02044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04982584
IRS990/OtherSalariesAndWagesGrp/TotalAmt05547423
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420277
IRS990/PayrollTaxesGrp/TotalAmt0452674
IRS990/PensionPlanContributionsGrp/FundraisingAmt025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028637
IRS990/PensionPlanContributionsGrp/TotalAmt031884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018726
IRS990/PrincipalOfficerNm0KAREN J SMITH
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/RelatedOrExemptFuncIncomeAmt09446502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09446502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208128
IRS990/ProgSrvcAccomActy2Grp/Desc0FILM & MEDIA - VOCATIONAL PROGRAM DESIGNED TO PROVIDE WORKING KNOWLEDGE OF FILM PRODUCTION AND THEN BUILD UPON THOSE SKILLS WITH CONTINUING STUDIO PARTICIPATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01903994
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt01448962
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02166603
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010128105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01002
IRS990/PYOtherExpensesAmt04587216
IRS990/PYOtherRevenueAmt013436
IRS990/PYProgramServiceRevenueAmt011551867
IRS990/PYRevenuesLessExpensesAmt0-1066509
IRS990/PYSalariesCompEmpBnftPaidAmt08229134
IRS990/PYTotalExpensesAmt012825010
IRS990/PYTotalProfFndrsngExpnsAmt08660
IRS990/PYTotalRevenueAmt011758501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0412880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0797690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0899237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02101777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055924222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82250
IRS990ScheduleA/PublicSupportPY170Pct00.48930
IRS990ScheduleA/PublicSupportTotal170Amt01784159
IRS990ScheduleA/SubstantialContributorsTotAmt0317618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0797690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0899237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02101777
IRS990ScheduleA/TotalSupportAmt02169077
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/BookValueAmt0276198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552750
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052369
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053401
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0788
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,831,201
Liabilities
$3,898,444
Net assets
-$67,243
Revenue
$11,270,929
Expenses
$10,858,049
Net income
$412,880
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