Civic Intelligence

Futures Explored Inc.

990 • Fiscal year 2021 • EIN 94-1567161

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$126,572

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-6.0%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,603,169

Down $228,032 (-6.0%) from 2020

Net Assets

Up

$707,865

Up $775,108 (+1153%) from 2020

Liabilities

Down

$2,895,304

Down $1,003,140 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$10,023,046

Down $1,247,883 (-11%) from 2020

Expenses

Down

$9,227,254

Down $1,630,795 (-15%) from 2020

Net Income

Up

$795,792

Up $382,912 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$3,603,169
Liabilities$2,895,304
Net Assets$707,865
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$10,023,046
Expenses$9,227,254
Net Income$795,792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$10,080,278
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$1,408,724$1,365,657▼ $43,067
Land, Buildings, and Equipment, Net$1,362,278$1,124,862▼ $237,416
Accounts Receivable$874,828$967,213▲ $92,385
Prepaid Expenses and Deferred Charges$18,726$53,145▲ $34,419
Investments in Publicly Traded Securities$18,939$22,367▲ $3,428
Total Assets$3,831,201$3,603,169▼ $228,032
Other Assets Total$147,706$69,925▼ $77,781
Liabilities
Unsecured Notes Loans Payable$1,405,739$1,420,066▲ $14,327
Accounts Payable and Accrued Expenses$1,689,172$904,997▼ $784,175
Mortgage Notes Payable Secured by Investment Property$626,868$441,202▼ $185,666
Other Liabilities$146,146$129,039▼ $17,107
Deferred Revenue$30,519$0▼ $30,519
Total Liabilities$3,898,444$2,895,304▼ $1,003,140
Net Assets / Fund Balance
Net Assets With Donor Restrictions$187,124$357,265▲ $170,141
Net Assets Without Donor Restrictions$-254,367$350,600▲ $604,967
Total Net Assets Fund Balance$-67,243$707,865▲ $775,108
Total Liabilities and Net Assets / Fund Balance$3,831,201$3,603,169▼ $228,032

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$367,895$722,553$1,090,448
Buildings$259,898$292,852$552,750
Other Land Buildings$117,069$386,179$503,248
Land$380,000-$380,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$53,401-▲ $2,834-$56,174
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dienne KellyAdmin DirectorFT$125,334$1,238$126,572
Karen SmithExecutive DirectorFT$37,513$2,000$39,513

Board Members and Trustees

NameTitle
Gary LewisBoard President
Ray a FortneyBoard Vice President
Brian E WentzelBoard Member
Carolyn ZalewskiBoard Member
David C SchlesingerBoard Member
Dawn DeasonBoard Member
Roy CookBoard Member
Carole Kay LynnBoard Secretary
Craig WiggintonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joey TravoltaDirector Services23634 TIARA STREET, Woodland Hills, CA 91367$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$275,856
Program Service Revenue
$9,744,927
Investment Income
$-56,006
Other Revenue
$58,269
All Other Contributions
$229,841
Change in Net Assets
$795,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,023,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,834
Total Revenue per Audited Statements
$10,025,880
Total Revenue per Form 990
$10,023,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,037,084
Other Expenses$2,190,170
Total Fundraising Expense$16,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,457,751$893,756$8,507$5,360,014
Other Employee Benefits$1,019,385$204,382$1,945$1,225,712
Occupancy$640,494$216,603-$857,097
Payroll Taxes$307,799$38,196$586$346,581
Depreciation Depletion$134,649$45,536-$180,185
Fees for Services Other$39,755$100,637$1,449$141,841
Current Officers, Directors, Trustees, and Key Employees$87,139$17,471$167$104,777
Insurance$77,343$26,156-$103,499
Fees for Services Accounting$28,852$73,034$1,052$102,938
Fees for Services Legal$25,445$64,411$927$90,783
Other Expenses$17,319$43,842$631$61,792
Travel$40,019$21,745$6$61,770
Interest$12,275$31,073$447$43,795
All Other Expenses-$18,291-$18,291
Total Functional Expenses$7,238,461$1,972,497$16,296$9,227,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,250,772
Expenses per Audited Statements$9,227,254
Total Expenses per Form 990$9,227,254
Expenses Not Reported on Form 990$23,518
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$129,039
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen J Smith
Formed
1964
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
215
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 -23,518.”

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 23,518.”

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/InsuranceGrp/TotalAmt0103499
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0640494
IRS990/OccupancyGrp/TotalAmt0857097
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt069925
IRS990/OtherChangesInNetAssetsAmt0-23518
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01019385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01225712
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1COMMUNITY CONTRACT
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0579
IRS990/OtherExpensesGrp/FundraisingAmt1631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343842
IRS990/OtherExpensesGrp/ProgramServicesAmt0190200
IRS990/OtherExpensesGrp/ProgramServicesAmt1117759
IRS990/OtherExpensesGrp/ProgramServicesAmt242277
IRS990/OtherExpensesGrp/ProgramServicesAmt317319
IRS990/OtherExpensesGrp/TotalAmt0293794
IRS990/OtherExpensesGrp/TotalAmt1156290
IRS990/OtherExpensesGrp/TotalAmt278095
IRS990/OtherExpensesGrp/TotalAmt361792
IRS990/OtherLiabilitiesGrp/BOYAmt0146146
IRS990/OtherLiabilitiesGrp/EOYAmt0129039
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058269
IRS990/OtherRevenueTotalAmt058269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0893756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04457751
IRS990/OtherSalariesAndWagesGrp/TotalAmt05360014
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038196
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307799
IRS990/PayrollTaxesGrp/TotalAmt0346581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053145
IRS990/PrincipalOfficerNm0KAREN J SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REGIONAL CENTER
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENT OF REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09571853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27029
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27029
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01817956
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/ExpenseAmt01128737
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01334527
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09803196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01050441
IRS990/PYOtherExpensesAmt03303151
IRS990/PYOtherRevenueAmt02044
IRS990/PYProgramServiceRevenueAmt010126061
IRS990/PYRevenuesLessExpensesAmt0412880
IRS990/PYSalariesCompEmpBnftPaidAmt07554898
IRS990/PYTotalExpensesAmt010858049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011270929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0795792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01478396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053951623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93940
IRS990ScheduleA/PublicSupportPY170Pct00.82250
IRS990ScheduleA/PublicSupportTotal170Amt01478396
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01478396
IRS990ScheduleA/TotalSupportAmt01573687
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552750
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt061
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053401
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056174
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0703
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt023518
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IRS990ScheduleD/LandGrp/BookValueAmt0380000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,603,169
Liabilities
$2,895,304
Net assets
$707,865
Revenue
$10,023,046
Expenses
$9,227,254
Net income
$795,792
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