Civic Intelligence

Key Development Center Inc.

990 • Fiscal year 2020 • EIN 38-3479277

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 15, 2021

Organization Profilewww.keycenters.org
2060 Grand River Anx Ste 600Brighton, MI 48114-5312

(810) 220-8192

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$73,154

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$198,948

Down $72,291 (-27%) from 2019

Net Assets

Down

$94,557

Down $85,467 (-47%) from 2019

Liabilities

Up

$104,391

Up $13,176 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$918,846

Up $33,113 (+3.7%) from 2019

Expenses

Up

$1,002,991

Up $47,587 (+5.0%) from 2019

Net Income

Down

-$84,145

Down $14,474 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2011: $183,099Liabilities 2011: $20,178Net Assets 2011: $162,9212011Assets 2012: $241,218Liabilities 2012: $23,283Net Assets 2012: $217,9352012Assets 2013: $271,177Liabilities 2013: $17,100Net Assets 2013: $254,0772013Assets 2014: $269,784Liabilities 2014: $16,118Net Assets 2014: $253,6662014Assets 2015: $284,108Liabilities 2015: $12,665Net Assets 2015: $271,4432015Assets 2016: $281,730Liabilities 2016: $10,961Net Assets 2016: $270,7692016Assets 2017: $281,539Liabilities 2017: $12,692Net Assets 2017: $268,8472017Assets 2018: $307,959Liabilities 2018: $33,720Net Assets 2018: $274,2392018Assets 2019: $271,239Liabilities 2019: $91,215Net Assets 2019: $180,0242019Assets 2020: $198,948Liabilities 2020: $104,391Net Assets 2020: $94,5572020Assets 2021: $298,716Liabilities 2021: $77,671Net Assets 2021: $221,0452021Assets 2022: $154,391Liabilities 2022: $36,276Net Assets 2022: $118,1152022Assets 2023: $924,404Liabilities 2023: $109,475Net Assets 2023: $814,9292023Assets 2024: $939,548Liabilities 2024: $150,587Net Assets 2024: $788,9612024

Highlighted filing

2020

Assets$198,948
Liabilities$104,391
Net Assets$94,557
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $486,171Expenses 2011: $377,796Net Income 2011: $108,3752011Expenses 2012: $376,8912012Revenue 2013: $433,661Expenses 2013: $397,519Net Income 2013: $36,1422013Revenue 2014: $354,434Expenses 2014: $354,845Net Income 2014: -$4112014Revenue 2015: $383,499Expenses 2015: $365,722Net Income 2015: $17,7772015Revenue 2016: $374,722Expenses 2016: $375,396Net Income 2016: -$6742016Revenue 2017: $375,697Expenses 2017: $371,292Net Income 2017: $4,4052017Revenue 2018: $547,978Expenses 2018: $542,586Net Income 2018: $5,3922018Revenue 2019: $885,733Expenses 2019: $955,404Net Income 2019: -$69,6712019Revenue 2020: $918,846Expenses 2020: $1,002,991Net Income 2020: -$84,1452020Revenue 2021: $1,131,064Expenses 2021: $987,409Net Income 2021: $143,6552021Revenue 2022: $798,048Expenses 2022: $900,978Net Income 2022: -$102,9302022Revenue 2023: $1,525,855Expenses 2023: $829,041Net Income 2023: $696,8142023Revenue 2024: $891,320Expenses 2024: $955,255Net Income 2024: -$63,9352024

Highlighted filing

2020

Revenue$918,846
Expenses$1,002,991
Net Income-$84,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 15, 2021
Return Version
2019v5.2
Gross Receipts
$918,846
Mission and Program Overview

Mission

Mission statement: opening doors to recovery, health and well-being. Vision statement: recovery is never out of reach. Primary exempt purpose: to promote the health and well-being of the general population of livingston county through information, education, training, and treatment to reduce the use and abuse of alcohol, drugs, and other substances.

Mission statement: opening doors to recovery, health and well-beingvision statement: recovery is never out of reach.primary exempt purpose: to promote the health and well being of the general population of livingston county, mi through intervention, education, training and treatment to reduce the use and abuse of alcohol, drugs and other substances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$118,648$110,531▼ $8,117
Savings and Temporary Cash Investments$131,165$58,112▼ $73,053
Prepaid Expenses and Deferred Charges$6,582$10,066▲ $3,484
Other Notes and Loans Receivable, Net-$9,821-
Cash and Non-Interest-Bearing Accounts$12,604$8,178▼ $4,426
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$271,239$198,948▼ $72,291
Other Assets Total$2,240$2,240→ $0
Liabilities
Other Liabilities$42,923$58,439▲ $15,516
Accounts Payable and Accrued Expenses$48,292$31,329▼ $16,963
Unsecured Notes Loans Payable-$14,623-
Total Liabilities$91,215$104,391▲ $13,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,024$94,557▼ $85,467
Total Liabilities and Net Assets / Fund Balance$271,239$198,948▼ $72,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,929-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MeyerExecutive DirectorFT$73,154$73,154

Board Members and Trustees

NameTitle
Mike CortesePresident
Kathy BabcockVice President
Susan SullivanSecretary
Andrew Boschma New Nov 2020Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,749
Program Service Revenue
$777,943
Investment Income
$154
Other Revenue
$0
All Other Contributions
$949
Change in Net Assets
$-84,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,299
Other Expenses$346,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$427,344$105,814-$533,158
Fees for Services Other$151,189--$151,189
Occupancy$74,636$3,698-$78,334
Current Officers, Directors, Trustees, and Key Employees$36,577$36,577-$73,154
Payroll Taxes$46,834$3,153-$49,987
Information Technology$38,837$281-$39,118
Office Expenses$17,151$459-$17,610
Fees for Services Accounting-$9,990-$9,990
Insurance$6,105$1,146-$7,251
Advertising$3,498$184-$3,682
Other Expenses$1,333$314-$1,647
Fees for Services Management$868$506-$1,374
Interest$544$29-$573
All Other Expenses$544$7-$551
Fees for Services Legal$52$3-$55
Total Functional Expenses$839,996$162,995$0$1,002,991
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
Accrued Payroll Taxes$58,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, line 2

“Two board member, susan sullivan and kathy babcock are sisters.”

Form 990, Part VI, Section A, line 8B

“No committees of authority were active during this fiscal year”

Form 990, Part VI, Section B, line 11B

“Form 990 is provided to all board members for review three days prior to filing, with any corrections or changes communicated to all board members via email.”

Form 990, Part VI, Section B, line 12C

“The organization relies on the integrity of the board members to disclose any conflicts of interest. The executive director maintain awareness of operations and potential board conflicts.”

Form 990, Part VI, Section C, line 19

“Governing documents and form 990 are available upon written request directed to the executive director. Form 990 can also be obtained via guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Key Development Center Inc
EIN
38-3479277
Phone
8102208192
Address
2060 Grand River Anx Ste 600, Brighton, MI 48114-5312

Signing Officer

Name
Patricia Meyer
Title
Executive Director
Phone
8102208192
Signed
2021-08-15

Organization Details

Principal Officer
Mike Cortese
Formed
1999
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“COUNSELING SERVICES: Program service expenses 151189. Management and general expenses 0. Fundraising expenses 0. Total expenses 151189.”

Raw XML AppendixShowing 400 of 430 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426959
IRS990/ProgSrvcAccomActy2Grp/Desc0KDC PSYCH SERVICES - OUTPATIENT MENTAL HEALTH/SUBSTANCE ABUSE SERVICES FOR INDIVIDUALS WHO ARE NOT COVERED UNDER THE ROSC UMBRELLA. THIS PROGRAM CONSISTS OF A SKILLED TEAM OF BEHAVIORIAL HEALTH PROFESSIONALS WHO PERFORM COMPREHENSIVE PSYCHIATRIC EVALUATIONS, BIOPSYCHOSOCIAL ASSESSMENT, INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR INDIVIDUALS AND FAMILIES WHO HAVE A HISTORY OF DEPRESSION, ANXIETY, PANIC DISORDERS, BIPOLAR DISORDER, PSYCHOSIS, SCHIZOPHRENIA, OBSESSIVE COMPULSIVE DISORDER, SUBSTANCE USE DISORDERS OR OTHER EMOTIONAL/BEHAVIORAL DIFFICULTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127080
IRS990/ProgSrvcAccomActy3Grp/Desc0CBSG - PROJECT SUCCESS IS A PROGRAM USED TO BRING ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION MESSAGES TO STUDENTS, PARENTS AND THE COMMUNITY THROUGH SCHOOL-WIDE AWARENESS ACTIVITIES. INCLUDED IN THESE ACTIVITIES ARE INDIVIDUAL AND GROUP COUNSELING SESSIONS, PARENT AWARENESS AND EDUCATION PROGRAMS, REFERRAL AND CASE MANAGEMENT, AND RELATED FOLLOW-UP. IN FY 2019-20, 841 LIVINGSTON COUNTY STUDENTS WERE REFERRED TO PROJECT SUCCESS COUNSELORS, 365 STUDENTS PARTICIPATED IN GROUPS, AND 59 MET WITH PROJECT SUCCESS COUNSELORS FOR INDIVIDUAL COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151654
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199818
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KDC RUNS CAAL AND PAAL PROGRAMS THROUGH UNITED WAY GRANT FUNDING, AND ASSISTS VARIOUS LIVINGSTON COUNTY COURTS AND AGENCIES WITH DRUG SCREENINGS, DRIVERS LICENSE ASSESSMENTS, SUBSTANCE ABUSE ASSESSMENTS AND MISCELLANEOUS OTHER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WSS - WOMEN'S SPECIALTY SERVICES - A PROGRAM DESIGNED TO ADDRESS THE COMPLEX NEEDS OF WOMEN WHO ARE AT RISK FOR SUBSTANCE USE DISORDER AND ARE EITHER PREGNANT, HAVE DEPENDENT CHILDREN OR ARE IN THE PROCESS OF REGAINING CUSTODY OF THEIR CHILDREN AND INCLUDE THOSE WITH CO-OCCURRING MENTAL HEALTH DISORDERS. THIS SPECIALTY PROGRAM ADDRESSES THE OVERALL PHYSICAL, MENTAL, SPIRITUAL AND EMOTIONAL WELL-BEING OF WOMEN TO PROMOTE OPTIMAL HEALTH, LONG-TERM SOBRIETY AND SELF-EFFICACY. PREGNANT AND PARENTING WOMEN ARE A PRIORITY OF THIS PROGRAM. IN FY 2019-20 27 WOMEN PARTICIPATED IN THE WSS PROGRAM, 17 WOMEN'S SPECIALTY GROUPS WERE HELD, 56 CASE MANAGEMENT SESSIONS WERE CONDUCTED AND THERE WERE 134 HOURS OF PEER RECOVERY COACHING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045211
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt161822
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046805
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt199060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt0296969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0885358
IRS990/PYRevenuesLessExpensesAmt0-69671
IRS990/PYSalariesCompEmpBnftPaidAmt0658435
IRS990/PYTotalExpensesAmt0955404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885733
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0777943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0885358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0547431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0375127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02960486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02962176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0778892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0885408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374634
IRS990ScheduleA/Total509Grp/TotalAmt02962176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0779046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0885733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0547978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02963176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07929
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt058439
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBER, SUSAN SULLIVAN AND KATHY BABCOCK ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES OF AUTHORITY WERE ACTIVE DURING THIS FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW THREE DAYS PRIOR TO FILING, WITH ANY CORRECTIONS OR CHANGES COMMUNICATED TO ALL BOARD MEMBERS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RELIES ON THE INTEGRITY OF THE BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR MAINTAIN AWARENESS OF OPERATIONS AND POTENTIAL BOARD CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST DIRECTED TO THE EXECUTIVE DIRECTOR. FORM 990 CAN ALSO BE OBTAINED VIA GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COUNSELING SERVICES: Program service expenses 151189. Management and general expenses 0. Fundraising expenses 0. Total expenses 151189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0271239
IRS990/TotalAssetsEOYAmt0198948
IRS990/TotalAssetsGrp/BOYAmt0271239
IRS990/TotalAssetsGrp/EOYAmt0198948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140749
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839996
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091215
IRS990/TotalLiabilitiesEOYAmt0104391
IRS990/TotalLiabilitiesGrp/BOYAmt091215
IRS990/TotalLiabilitiesGrp/EOYAmt0104391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0107033
IRS990/TotalOtherProgSrvcRevenueAmt0145865
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt046805
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt046805
IRS990/TotalProgramServiceExpensesAmt0839996
IRS990/TotalProgramServiceRevenueAmt0777943
IRS990/TotalReportableCompFromOrgAmt073154
IRS990/TotalRevenueGrp/ExclusionAmt0154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0777943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0918846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,948
Liabilities
$104,391
Net assets
$94,557
Revenue
$918,846
Expenses
$1,002,991
Net income
-$84,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.79$0.89$0.96$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.11$0.81$1.53$0.83$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.12$0.80$0.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$1.13$0.99$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.09$0.92$1.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.18$0.89$0.96$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.27$0.55$0.54$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.38$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.37$0.38$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.38$0.37$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.35$0.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.43$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.38
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.49$0.38$0.11