Futuristic Inc
- Assets
- $27.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Forestville, MD
- Founding
- Data as of
- 12/2021
- EIN
- 90-1250496
Organization Overview
Futuristic Inc is located in Forestville, MD. Futuristic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Futuristic Inc generated $163.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $156.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
AFTER-SCHOOL PROGRAMMING. VIRTUALLY OPERATED DUE TO COVID-19. PROVIDED ADDITIONAL ACADEMIC SUPPORT TO STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Newbie Site Coordinator | 15 | $0 | |
Colleen Perry Site Coordinator | 15 | $0 | |
Linda Perkins Program Director | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,000 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $163,000 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $125,000 |
| Professional fees and other payments to independent contractors | $25,000 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $2,000 |
| Other expenses | $4,000 |
| Total expenses | $156,000 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $27,000 |
| Other assets | $0 |
| Total assets | $27,000 |
| Total liabilities | $0 |
| Net assets or fund balances | $27,000 |
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