Civic Intelligence

Key Opportunities Inc.

990 • Fiscal year 2019 • EIN 38-2129773

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 16, 2020

Organization ProfileN/A

View Organization Page

400 N Hillsdale StHillsdale, MI 49242

(517) 437-4469

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$82,660

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$12,246,628

Up $320,224 (+2.7%) from 2018

Net Assets

Up

$12,159,801

Up $311,876 (+2.6%) from 2018

Liabilities

Up

$86,827

Up $8,348 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin72nd percentile

Revenue

Up

$2,015,116

Up $156,911 (+8.4%) from 2018

Expenses

Down

$1,761,427

Down $87,456 (-4.7%) from 2018

Net Income

Up

$253,689

Up $244,367 (+2621%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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: $11,926,404Liabilities 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

2019

Assets$12,246,628
Liabilities$86,827
Net Assets$12,159,801
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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: $1,858,205Expenses 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

2019

Revenue$2,015,116
Expenses$1,761,427
Net Income$253,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$2,713,436
Mission and Program Overview

Mission

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$10,198,609$10,563,786▲ $365,177
Land, Buildings, and Equipment, Net$1,178,689$1,108,454▼ $70,235
Cash and Non-Interest-Bearing Accounts$236,568$273,709▲ $37,141
Accounts Receivable$237,881$230,521▼ $7,360
Intangible Assets$33,333$30,667▼ $2,666
Prepaid Expenses and Deferred Charges$30,024$28,191▼ $1,833
Inventories for Sale or Use$11,300$11,300→ $0
Total Assets$11,926,404$12,246,628▲ $320,224
Liabilities
Accounts Payable and Accrued Expenses$78,479$86,827▲ $8,348
Total Liabilities$78,479$86,827▲ $8,348
Net Assets / Fund Balance
Unrestricted Net Assets$11,847,925$12,159,801▲ $311,876
Total Net Assets Fund Balance$11,847,925$12,159,801▲ $311,876
Total Liabilities and Net Assets / Fund Balance$11,926,404$12,246,628▲ $320,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,631$1,019,608$1,822,239
Other Land Buildings$124,505$523,042$647,547
Equipment$156,408$392,910$549,318
Land$24,910-$24,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$68,552$0▲ $2,233-$67,432
2018$65,042$0▲ $6,800-$68,552
2017$60,401$0▲ $7,865-$65,042
2016$56,981$100▲ $6,372-$60,401
2015$60,468$0▼ $680-$56,981
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie BoyceExecutive DirectorFT$82,660$82,660

Board Members and Trustees

NameTitle
Kurtis CondonPresident
Char ColeVice President
Chris SumnarDirector
Cindy FlynnDirector
Rich PeweDirector
Susan SmithDirector
Tammy RyanSecretary
Matt GranataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,322
Program Service Revenue
$1,262,123
Investment Income
$341,900
Other Revenue
$203,771
Change in Net Assets
$253,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,116
Revenue Not Reported on Form 990
$58,187
Total Revenue per Audited Statements
$2,073,303
Total Revenue per Form 990
$2,015,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,565
Other Expenses$566,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,340$128,625$0$910,965
Depreciation Depletion$117,167$19,386$0$136,553
Other Employee Benefits$98,870$21,118$0$119,988
Current Officers, Directors, Trustees, and Key Employees$41,330$41,330$0$82,660
Payroll Taxes$62,777$13,185$0$75,962
Fees for Service Investment Mgmnt Fees$0$54,206$0$54,206
All Other Expenses$45,338$6,895$0$52,233
Occupancy$31,144$3,171$0$34,315
Office Expenses$23,997$9,090$0$33,087
Other Expenses$30,411$0$0$30,411
Insurance$20,825$2,978$0$23,803
Conferences and Meetings$10,253$2,130$0$12,383
Advertising$5,224$164$0$5,388
Fees for Services Accounting$2,584$2,616$0$5,200
Pension Plan Contributions$3,803$1,187$0$4,990
Total Functional Expenses$1,429,928$331,499$0$1,761,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,761,427
Total Expenses per Audited Statements$1,761,427
Total Expenses per Form 990$1,761,427
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
2020-01-16
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
191
Volunteers
0

Preparer

Firm
Bailey Hodshire & Company PC
Address
479 E Chicago St PO Box 215, Jonesville, MI 49250
Preparer
Greg 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 527048. 0. 761714.”

Form 990, Part IX, Line 24E

“Outside services 1076. 1076. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 9090. 6623. 2467. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 9664. 9664. 0. 0.”

Form 990, Part IX, Line 24E

“Facility activities 5309. 3361. 1948. 0.”

Form 990, Part IX, Line 24E

“Skill building activities 2433. 2433. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 14917. 14917. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 9744. 7264. 2480. 0.”

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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/OccupancyGrp/ProgramServicesAmt031144
IRS990/OccupancyGrp/TotalAmt034315
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09090
IRS990/OfficeExpensesGrp/ProgramServicesAmt023997
IRS990/OfficeExpensesGrp/TotalAmt033087
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119988
IRS990/OtherExpensesGrp/Desc0Subcontract supplies
IRS990/OtherExpensesGrp/Desc1Vehicle expense
IRS990/OtherExpensesGrp/Desc2Buildings & grounds maint
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt084933
IRS990/OtherExpensesGrp/ProgramServicesAmt137775
IRS990/OtherExpensesGrp/ProgramServicesAmt231157
IRS990/OtherExpensesGrp/ProgramServicesAmt330411
IRS990/OtherExpensesGrp/TotalAmt084933
IRS990/OtherExpensesGrp/TotalAmt160819
IRS990/OtherExpensesGrp/TotalAmt233531
IRS990/OtherExpensesGrp/TotalAmt330411
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041227
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt041227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910965
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013185
IRS990/PayrollTaxesGrp/ProgramServicesAmt062777
IRS990/PayrollTaxesGrp/TotalAmt075962
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03803
IRS990/PensionPlanContributionsGrp/TotalAmt04990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028191
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/Desc1WTE/Skill Building
IRS990/ProgramServiceRevenueGrp/Desc2Services/Community Placement
IRS990/ProgramServiceRevenueGrp/Desc3WIOA Youth Services
IRS990/ProgramServiceRevenueGrp/Desc4Placement Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4102105
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
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. 47 persons were served in this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206285
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0382548
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. 24 persons were served in this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0183550
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112536
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0761714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0317504
IRS990/PYOtherExpensesAmt0551692
IRS990/PYOtherRevenueAmt0179708
IRS990/PYProgramServiceRevenueAmt01176961
IRS990/PYRevenuesLessExpensesAmt09322
IRS990/PYSalariesCompEmpBnftPaidAmt01297191
IRS990/PYTotalExpensesAmt01848883
IRS990/PYTotalRevenueAmt01858205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0253689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033982
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454873
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0802631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01019608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01822239
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0876
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068552
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067432
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02477
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt060401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt060401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt060468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-680
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392910

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,246,628
Liabilities
$86,827
Net assets
$12,159,801
Revenue
$2,015,116
Expenses
$1,761,427
Net income
$253,689
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
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