Civic Intelligence

Key Opportunities Inc.

990 • Fiscal year 2018 • EIN 38-2129773

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 19, 2019

Organization ProfileN/A

View Organization Page

400 N Hillsdale StHillsdale, MI 49242

(517) 437-4469

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,745,073

Up $145,225 (+1.3%) from 2017

Net Assets

Up

$11,669,956

Up $171,887 (+1.5%) from 2017

Liabilities

Down

$75,117

Down $26,662 (-26%) from 2017

Revenue And Expenses

Revenue

Up

$1,924,413

Up $350,986 (+22%) from 2017

Expenses

Up

$1,752,527

Up $169,512 (+11%) from 2017

Net Income

Up

$171,886

Up $181,474 (+1893%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $7,359,449Liabilities 2011: $161,416Net Assets 2011: $7,198,0332011Assets 2012: $8,350,276Liabilities 2012: $60,585Net Assets 2012: $8,289,6912012Assets 2013: $9,446,607Liabilities 2013: $41,454Net Assets 2013: $9,405,1532013Assets 2014: $10,055,416Liabilities 2014: $42,375Net Assets 2014: $10,013,0412014Assets 2015: $9,895,392Liabilities 2015: $43,484Net Assets 2015: $9,851,9082015Assets 2016: $10,562,971Liabilities 2016: $81,963Net Assets 2016: $10,481,0082016Assets 2017: $11,599,848Liabilities 2017: $101,779Net Assets 2017: $11,498,0692017Assets 2018: $11,745,073Liabilities 2018: $75,117Net Assets 2018: $11,669,9562018Assets 2018: $11,926,404Liabilities 2018: $78,479Net Assets 2018: $11,847,9252018Assets 2019: $12,246,628Liabilities 2019: $86,827Net Assets 2019: $12,159,8012019Assets 2020: $13,005,854Liabilities 2020: $106,886Net Assets 2020: $12,898,9682020Assets 2021: $15,541,788Liabilities 2021: $97,904Net Assets 2021: $15,443,8842021Assets 2022: $13,201,695Liabilities 2022: $57,492Net Assets 2022: $13,144,2032022Assets 2023: $14,834,398Liabilities 2023: $76,945Net Assets 2023: $14,757,4532023Assets 2024: $17,866,347Liabilities 2024: $36,720Net Assets 2024: $17,829,6272024Assets 2025: $19,158,469Liabilities 2025: $54,626Net Assets 2025: $19,103,8432025

Highlighted filing

2018

Assets$11,745,073
Liabilities$75,117
Net Assets$11,669,956
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $733,865Expenses 2011: $380,268Net Income 2011: $353,5972011Revenue 2012: $645,929Expenses 2012: $368,147Net Income 2012: $277,7822012Revenue 2013: $746,991Expenses 2013: $498,570Net Income 2013: $248,4212013Revenue 2014: $518,900Expenses 2014: $516,016Net Income 2014: $2,8842014Revenue 2015: $1,319,851Expenses 2015: $1,071,033Net Income 2015: $248,8182015Revenue 2016: $1,354,161Expenses 2016: $1,226,429Net Income 2016: $127,7322016Revenue 2017: $1,573,427Expenses 2017: $1,583,015Net Income 2017: -$9,5882017Revenue 2018: $1,924,413Expenses 2018: $1,752,527Net Income 2018: $171,8862018Revenue 2018: $1,858,205Expenses 2018: $1,848,883Net Income 2018: $9,3222018Revenue 2019: $2,015,116Expenses 2019: $1,761,427Net Income 2019: $253,6892019Revenue 2020: $2,066,975Expenses 2020: $1,736,294Net Income 2020: $330,6812020Revenue 2021: $2,555,088Expenses 2021: $1,540,497Net Income 2021: $1,014,5912021Revenue 2022: $2,958,988Expenses 2022: $1,712,544Net Income 2022: $1,246,4442022Revenue 2023: $2,501,572Expenses 2023: $1,928,023Net Income 2023: $573,5492023Revenue 2024: $2,382,317Expenses 2024: $1,917,507Net Income 2024: $464,8102024Revenue 2025: $2,670,199Expenses 2025: $2,416,392Net Income 2025: $253,8072025

Highlighted filing

2018

Revenue$1,924,413
Expenses$1,752,527
Net Income$171,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.2
Gross Receipts
$2,073,895
Mission and Program Overview

Mission

Key opportunites shall seek to assist

Key opportunites shall seek to assist citizens with handicapping conditions or disadvantages to attain the fullest development and independence of which they are capable and

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,676,934$9,868,265▲ $191,331
Land, Buildings, and Equipment, Net$1,254,061$1,256,863▲ $2,802
Accounts Receivable$355,531$320,404▼ $35,127
Cash and Non-Interest-Bearing Accounts$234,198$218,389▼ $15,809
Prepaid Expenses and Deferred Charges$43,124$45,152▲ $2,028
Intangible Assets$36,000$36,000→ $0
Total Assets$11,599,848$11,745,073▲ $145,225
Liabilities
Accounts Payable and Accrued Expenses$101,779$75,117▼ $26,662
Total Liabilities$101,779$75,117▼ $26,662
Net Assets / Fund Balance
Unrestricted Net Assets$11,498,069$11,669,956▲ $171,887
Total Net Assets Fund Balance$11,498,069$11,669,956▲ $171,887
Total Liabilities and Net Assets / Fund Balance$11,599,848$11,745,073▲ $145,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,927$899,649$1,816,576
Other Land Buildings$224,349$419,733$644,082
Equipment$90,677$348,650$439,327
Land$24,910-$24,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$60,401---$60,401
2016$60,401---$60,401
2015$56,981$100▲ $6,372-$60,401
2014$60,468-▼ $680-$56,981
2013$57,191$400▲ $5,521-$60,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie BoyceExecutive DirectorFT$87,426$87,426

Board Members and Trustees

NameTitle
Chris SumnarPresident
Rich PeweVice President
Char ColeDirector
Cindy FlynnDirector
Kurtis CondonDirector
Susan SmithDirector
Tammy RyanSecretary
Matt GranataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,015
Program Service Revenue
$1,149,242
Investment Income
$357,120
Other Revenue
$192,036
All Other Contributions
$50
Change in Net Assets
$171,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,510
Other Expenses$507,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,471$132,544$0$993,015
Occupancy$116,602$0$0$116,602
Current Officers, Directors, Trustees, and Key Employees$43,713$43,713$0$87,426
Other Employee Benefits$72,401$11,152$0$83,553
Payroll Taxes$70,636$10,880$0$81,516
All Other Expenses$31,326$34,467$0$65,793
Fees for Service Investment Mgmnt Fees$0$49,167$0$49,167
Other Expenses$22,734$3,502$0$26,236
Office Expenses$21,492$3,296$0$24,788
Insurance$17,762$3,853$0$21,615
Conferences and Meetings$10,397$4,283$0$14,680
Advertising$9,294$0$0$9,294
Total Functional Expenses$1,410,793$341,734$0$1,752,527
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
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
Filing and Contact Details

Filer

Filer Name
Key Opportunities Inc
EIN
38-2129773
Phone
5174374469
Address
400 N HILLSDALE ST, HILLSDALE, MI 49242

Signing Officer

Name
Julie Boyce
Title
Executive Director
Phone
5174374469
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Boyce
Formed
1976
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
194
Volunteers
0

Preparer

Firm
Bailey Hodshire & Company PC
Address
479 E Chicago St PO Box 215, Jonesville, MI 49250
Preparer
Gregory J Bailey
Phone
5178492410
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 and associated schedules are given to the Fiscal Committee to review and provide input before the Form 990 is submitted.”

Pt VI, Line 12C

“This is noted on the annual board review. This is completed by each board member and discussed in the board meeting.”

Pt VI, Line 15A

“The Executive Director's salary is reviewed by the Personnel and Fiscal Committees annually and recommendations are made to the full board.”

Pt VI, Line 15B

“Other key employee salaries are also reviewed by the Personnel and Fiscal Committees”

Form 990, Part III, Line 4D

“Evaluation and work adjustment, placement services 440547. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5034. 2517. 2517. 0.”

Form 990, Part IX, Line 24E

“Facility activities 4096. 4096. 0. 0.”

Form 990, Part IX, Line 24E

“Skill building activities 8540. 8540. 0. 0.”

Form 990, Part IX, Line 24E

“Other program activities 43. 43. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8381. 0. 8381. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 16130. 16130. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Dues 23224. 0. 23224. 0.”

Form 990, Part IX, Line 24E

“Consignment Store supplies 345. 0. 345. 0.”

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IRS990/OtherRevenueMiscGrp/ExclusionAmt018077
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118077
IRS990/OtherRevenueTotalAmt028991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0993015
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010880
IRS990/PayrollTaxesGrp/ProgramServicesAmt070636
IRS990/PayrollTaxesGrp/TotalAmt081516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045152
IRS990/PrincipalOfficerNm0JULIE BOYCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0Sheltered Workshop
IRS990/ProgramServiceRevenueGrp/Desc1Work Training/Experience
IRS990/ProgramServiceRevenueGrp/Desc2Services/Community Placement
IRS990/ProgramServiceRevenueGrp/Desc3Skill Building
IRS990/ProgramServiceRevenueGrp/Desc4ISD Transportation
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3420643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427404
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK TRAINING EXPERIENCE - ASSISTED INDIVIDUALS WITH SEVERE DISABILITIES IN DEVELOPING VOCATIONAL SKILLS AND WORK BEHAVIORS TO THEIR MAXIMUM POTENTIAL THROUGH ON-THE-JOB TRAINING AND SKILL BUILDING. 57 PERSONS WERE SERVED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203951
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTAURANT - WORKING TOWARDS ASSISTING INDIVIDUALS WITH DISABILITIES IN DEVELOPING SKILLS & WORK BEHAVIOR TO THEIR MAXIMUM POTENTIAL THROUGH ON-THE-JOB TRAINING AND SKILL BUILDING. THIS IS A NEW PROGRAM THAT STARTED DURING THIS FISCAL YEAR. PARTICIPANTS WILL START WORKING IN THIS PROGRAM NEXT YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253797
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVALUATION AND WORK ADJUSTMENT, PLACEMENT SERVICES ISD SUMMER YOUTH, SKILL BUILDING, JET PROGRAM ISD SUMMER YOUTH, SKILL BUILDING, JET PROGRAM ISD SUMMER YOUTH, SKILL BUILDING, JET PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0440547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01114948
IRS990/PYContributionsGrantsAmt0235677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7209
IRS990/PYOtherExpensesAmt0468067
IRS990/PYOtherRevenueAmt0247668
IRS990/PYProgramServiceRevenueAmt01097291
IRS990/PYRevenuesLessExpensesAmt0-9588
IRS990/PYTotalExpensesAmt01583015
IRS990/PYTotalRevenueAmt01573427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028944
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0916927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01816576
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060401
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt060401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt060468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05521
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt090677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439327
IRS990ScheduleD/LandGrp/BookValueAmt024910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0419733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0644082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256863
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A GRANTS WAS RECEIVED FROM THE MICHIGAN DEPARTMENT OF TRANSPORTATION TO PURCHASE VEHICLE TIRES. MONIES WERE ALSO RECEIVED FROM MDOT FOR OPERATING ASSISTANCE FOR THE TRANSPORTATION PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 and associated schedules are given to the Fiscal Committee to review and provide input before the Form 990 is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is noted on the annual board review. This is completed by each board member and discussed in the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's salary is reviewed by the Personnel and Fiscal Committees annually and recommendations are made to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other key employee salaries are also reviewed by the Personnel and Fiscal Committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVALUATION AND WORK ADJUSTMENT, PLACEMENT SERVICES 440547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 5034. 2517. 2517. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facility activities 4096. 4096. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Skill building activities 8540. 8540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other program activities 43. 43. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad debts 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 8381. 0. 8381. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax 16130. 16130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership Dues 23224. 0. 23224. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Consignment Store supplies 345. 0. 345. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,745,073
Liabilities
$75,117
Net assets
$11,669,956
Revenue
$1,924,413
Expenses
$1,752,527
Net income
$171,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.2$0.05$19.1$2.67$2.42$0.25
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.04$17.8$2.38$1.92$0.46
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.08$14.8$2.50$1.93$0.57
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.06$13.1$2.96$1.71$1.25
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.10$15.4$2.56$1.54$1.01
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.11$12.9$2.07$1.74$0.33
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.09$12.2$2.02$1.76$0.25
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.08$11.8$1.86$1.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.08$11.7$1.92$1.75$0.17
2017Summary only. Only limited summary data is available for this year.$11.6$0.10$11.5$1.57$1.58$0.01
2016Summary only. Only limited summary data is available for this year.$10.6$0.08$10.5$1.35$1.23$0.13
2015Summary only. Only limited summary data is available for this year.$9.90$0.04$9.85$1.32$1.07$0.25
2014Summary only. Only limited summary data is available for this year.$10.1$0.04$10.0$0.52$0.52$0.00
2013Summary only. Only limited summary data is available for this year.$9.45$0.04$9.41$0.75$0.50$0.25
2012Summary only. Only limited summary data is available for this year.$8.35$0.06$8.29$0.65$0.37$0.28
2011Summary only. Only limited summary data is available for this year.$7.36$0.16$7.20$0.73$0.38$0.35