Civic Intelligence

Key Opportunities Inc.

990 • Fiscal year 2023 • EIN 38-2129773

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 14, 2024

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$107,506

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$14,834,398

Up $1,632,703 (+12%) from 2022

Net Assets

Up

$14,757,453

Up $1,613,250 (+12%) from 2022

Liabilities

Up

$76,945

Up $19,453 (+34%) from 2022

Revenue

Down

$2,501,572

Down $457,416 (-15%) from 2022

Expenses

Up

$1,928,023

Up $215,479 (+13%) from 2022

Net Income

Down

$573,549

Down $672,895 (-54%) from 2022

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: $11,926,404Liabilities 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

2023

Assets$14,834,398
Liabilities$76,945
Net Assets$14,757,453

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: $1,858,205Expenses 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

2023

Revenue$2,501,572
Expenses$1,928,023
Net Income$573,549
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,686,580
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$10,932,364$12,373,121▲ $1,440,757
Land, Buildings, and Equipment, Net$1,485,810$1,309,245▼ $176,565
Cash and Non-Interest-Bearing Accounts$530,174$814,540▲ $284,366
Accounts Receivable$189,410$279,534▲ $90,124
Prepaid Expenses and Deferred Charges$29,970$26,658▼ $3,312
Intangible Assets$22,667$20,000▼ $2,667
Inventories for Sale or Use$11,300$11,300→ $0
Total Assets$13,201,695$14,834,398▲ $1,632,703
Liabilities
Accounts Payable and Accrued Expenses$57,492$66,945▲ $9,453
Deferred Revenue-$10,000-
Total Liabilities$57,492$76,945▲ $19,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,144,203$14,757,453▲ $1,613,250
Total Net Assets Fund Balance$13,144,203$14,757,453▲ $1,613,250
Total Liabilities and Net Assets / Fund Balance$13,201,695$14,834,398▲ $1,632,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,866$1,241,020$2,109,886
Other Land Buildings$160,663$712,843$873,506
Equipment$155,676$486,242$641,918
Land$124,040-$124,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$65,144-▲ $9,392-$70,569
2022$84,082-▼ $14,408-$65,144
2021$71,050-▲ $15,699-$84,082
2020$67,432$1,050▲ $6,036-$71,050
2019$68,552$0▲ $2,233-$67,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie BoyceExecutive DirectorFT$107,506$107,506

Board Members and Trustees

NameTitle
Char ColePresident
Tim DixonVice President
Alan RussellDirector
Cindy FlynnDirector
David HambletonDirector
Jean JudgeDirector
Rich PeweDirector
Susan SmithDirector
Wayne BabcockDirector
Tammy RyanSecretary
Chris SumnarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,121
Program Service Revenue
$1,604,086
Investment Income
$462,002
Other Revenue
$110,363
Change in Net Assets
$573,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,493,860
Revenue Not Reported on Financial Statements
$7,712
Revenue Not Reported on Form 990
$1,039,701
Total Revenue per Audited Statements
$3,533,561
Total Revenue per Form 990
$2,501,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,807
Other Expenses$657,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,275$98,032$0$903,307
Other Employee Benefits$139,868$29,158$0$169,026
Depreciation Depletion$126,681$27,711$0$154,392
All Other Expenses$122,315$23,543$0$145,858
Current Officers, Directors, Trustees, and Key Employees$53,753$53,753$0$107,506
Office Expenses$78,580$8,818$0$87,398
Payroll Taxes$64,065$15,098$0$79,163
Insurance$39,082$6,961$0$46,043
Other Expenses$31,349$5,428$0$36,777
Conferences and Meetings$15,511$954$0$16,465
Pension Plan Contributions$9,769$2,036$0$11,805
Fees for Service Investment Mgmnt Fees$0$7,712$0$7,712
Fees for Services Accounting$0$5,500$0$5,500
Advertising$607$1,443$0$2,050
Total Functional Expenses$1,616,806$311,217$0$1,928,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,928,023
Expenses per Audited Statements$1,920,311
Total Expenses per Audited Statements$1,920,311
Expenses Not Reported on Financial Statements$7,712
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 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
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
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Boyce
Formed
1976
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
158
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

Life chefs program, vocational evaluation,isd youth discovery 818821. 0. 137953.

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IRS990/LandBldgEquipCostOrOtherBssAmt03749350
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0182498
IRS990/LessRentalExpensesGrp/RealAmt02510
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KEY OPPORTUNITES SHALL SEEK TO ASSIST CITIZENS WITH HANDICAPPING CONDITIONS OR DISADVANTAGES TO ATTAIN THE FULLEST DEVELOPMENT AND INDEPENDENCE OF WHICH THEY ARE CAPABLE AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013144203
IRS990/NetAssetsOrFundBalancesEOYAmt014757453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073644
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073644
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025295
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01039701
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013144203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014757453
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08818
IRS990/OfficeExpensesGrp/ProgramServicesAmt078580
IRS990/OfficeExpensesGrp/TotalAmt087398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169026
IRS990/OtherExpensesGrp/Desc0Dues & prof fees
IRS990/OtherExpensesGrp/Desc1Buildings & grounds maint
IRS990/OtherExpensesGrp/Desc2Vehicle maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35428
IRS990/OtherExpensesGrp/ProgramServicesAmt055167
IRS990/OtherExpensesGrp/ProgramServicesAmt149637
IRS990/OtherExpensesGrp/ProgramServicesAmt225147
IRS990/OtherExpensesGrp/ProgramServicesAmt331349
IRS990/OtherExpensesGrp/TotalAmt057228
IRS990/OtherExpensesGrp/TotalAmt156498
IRS990/OtherExpensesGrp/TotalAmt241295
IRS990/OtherExpensesGrp/TotalAmt336777
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt085068
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085068
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt085068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0903307
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015098
IRS990/PayrollTaxesGrp/ProgramServicesAmt064065
IRS990/PayrollTaxesGrp/TotalAmt079163
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09769
IRS990/PensionPlanContributionsGrp/TotalAmt011805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026658
IRS990/PrincipalOfficerNm0JULIE BOYCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0Work Training & Experience
IRS990/ProgramServiceRevenueGrp/Desc1Sheltered Workshop
IRS990/ProgramServiceRevenueGrp/Desc2Vocational Skills
IRS990/ProgramServiceRevenueGrp/Desc3Placement Services
IRS990/ProgramServiceRevenueGrp/Desc4JET Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488038
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. 41 individuals were served in this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159343
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0784362
IRS990/ProgSrvcAccomActy3Grp/Desc0SKILL BUILDING - engaged participants in a variety of activities that assist with developing community awareness, independence through volunteerism, and entrepreneurship. 5 individuals were served in this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203402
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0351817
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIFE CHEFS PROGRAM, VOCATIONAL EVALUATION,ISD YOUTH DISCOVERY ISD SUMMER YOUTH, PLACEMENT SERVICES, CWE, WIOA YOUTH JARC TRANSPORTATION, NEW FREEDOM TRANSPORTATION, JET PROGRAM, HOUSING PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0818821
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0137953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01163622
IRS990/PYOtherExpensesAmt0605962
IRS990/PYOtherRevenueAmt0137724
IRS990/PYProgramServiceRevenueAmt01274959
IRS990/PYRevenuesLessExpensesAmt01246444
IRS990/PYSalariesCompEmpBnftPaidAmt01106582
IRS990/PYTotalExpensesAmt01712544
IRS990/PYTotalRevenueAmt02958988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0573549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025295
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330447
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0868866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01241020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02109886
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0904
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065144
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070569
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03063
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt084082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt071050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt084082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt071050

Document Assets

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Filings

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