Civic Intelligence

Open Options Inc

990 • Fiscal year 2018 • EIN 43-1143622

Jul 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileOPENOPTIONSKC.ORG

View Organization Page

3100 Broadway No 330Kansas City, MO 64111

(816) 531-4454

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $1,353,195 (-100%) from 2017

Net Assets

Down

$0

Down $631,854 (-100%) from 2017

Liabilities

Down

$0

Down $721,341 (-100%) from 2017

Revenue And Expenses

Revenue

Down

$2,096,055

Down $2,790,592 (-57%) from 2017

Expenses

Down

$2,371,842

Down $2,640,117 (-53%) from 2017

Net Income

Down

-$275,787

Down $150,475 (-120%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,598,381Liabilities 2011: $583,051Net Assets 2011: $1,015,3302011Assets 2012: $1,735,546Liabilities 2012: $658,729Net Assets 2012: $1,076,8172012Assets 2013: $1,826,062Liabilities 2013: $650,036Net Assets 2013: $1,176,0262013Assets 2014: $1,974,151Liabilities 2014: $845,485Net Assets 2014: $1,128,6662014Assets 2015: $1,735,297Liabilities 2015: $759,409Net Assets 2015: $975,8882015Assets 2016: $1,535,615Liabilities 2016: $778,449Net Assets 2016: $757,1662016Assets 2017: $1,353,195Liabilities 2017: $721,341Net Assets 2017: $631,8542017Assets 2018: $1,204,314Liabilities 2018: $682,705Net Assets 2018: $521,6092018Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,113,414Expenses 2011: $4,243,712Net Income 2011: -$130,2982011Revenue 2012: $4,626,162Expenses 2012: $4,563,285Net Income 2012: $62,8772012Revenue 2013: $5,107,503Expenses 2013: $5,004,346Net Income 2013: $103,1572013Revenue 2014: $5,248,926Expenses 2014: $5,296,005Net Income 2014: -$47,0792014Revenue 2015: $5,032,646Expenses 2015: $5,186,175Net Income 2015: -$153,5292015Revenue 2016: $4,707,159Expenses 2016: $4,925,881Net Income 2016: -$218,7222016Revenue 2017: $4,886,647Expenses 2017: $5,011,959Net Income 2017: -$125,3122017Revenue 2018: $4,472,454Expenses 2018: $4,582,699Net Income 2018: -$110,2452018Revenue 2018: $2,096,055Expenses 2018: $2,371,842Net Income 2018: -$275,7872018

Highlighted filing

2018

Revenue$2,096,055
Expenses$2,371,842
Net Income-$275,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,110,790
Mission and Program Overview

Mission

Our mission is to positively affect the quality of life for people with disabilities and their families by providing supports which enhance each person's interdependence in the community.

Housing and support services for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,221$0▼ $564,221
Accounts Receivable$451,615$0▼ $451,615
Savings and Temporary Cash Investments$74,570$0▼ $74,570
Cash and Non-Interest-Bearing Accounts$57,787$0▼ $57,787
Prepaid Expenses and Deferred Charges$48,436$0▼ $48,436
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,204,314$0▼ $1,204,314
Other Assets Total$7,685$0▼ $7,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,273$0▼ $415,273
Accounts Payable and Accrued Expenses$251,555$0▼ $251,555
Deferred Revenue$12,813$0▼ $12,813
Other Liabilities$3,064$0▼ $3,064
Total Liabilities$682,705$0▼ $682,705
Net Assets / Fund Balance
Unrestricted Net Assets$442,701$0▼ $442,701
Temporarily Rstr Net Assets$63,704$0▼ $63,704
Permanently Rstr Net Assets$15,204$0▼ $15,204
Total Net Assets Fund Balance$521,609$0▼ $521,609
Total Liabilities and Net Assets / Fund Balance$1,204,314$0▼ $1,204,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,520$262,406$737,926
Equipment$39,063$193,433$232,496
Land$65,000-$65,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,204--$15,204-
2017$15,204---$15,204
2016$15,204---$15,204
2015$15,204---$15,204
2014$15,204---$15,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bustamante VincentCEO/presidentFT$66,462$5,889$72,351
Pettegrew NicoleVice President, Human ResourcesFT$44,906-$44,906

Board Members and Trustees

NameTitle
Garry BrennenChairperson, Board of Directors
Parrish SayardFirst Vice Chairperson, Board of Directors
Cromer JoeSecond Vice Chairperson, Board of Directors
Ford AlisaMember, Board of Directors
Lowe BrendaMember, Board of Directors
Mcshann LolitaMember, Board of Directors
O'MALLEY AISHAMember, Board of Directors
Olsen GabeMember, Board of Directors
Protzman AndyMember, Board of Directors
Rieper MaxMember, Board of Directors
Summers MonteMember, Board of Directors
Vonderbrink TimMember, Board of Directors
Mall BrianSecretary/treasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$110,503
Program Service Revenue
$2,000,282
Investment Income
$5
Other Revenue
$-14,735
All Other Contributions
$36,251
Change in Net Assets
$-275,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,790
Revenue Not Reported on Financial Statements
$-14,735
Revenue Not Reported on Form 990
$10,959
Other Revenue Adjustments
$-14,735
Total Revenue per Audited Statements
$2,121,749
Total Revenue per Form 990
$2,096,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,702,712
Other Expenses$669,130
Total Fundraising Expense$46,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,713$475,274$24,256$1,456,243
Office Expenses$188,725$8,427$4,089$201,241
Occupancy$117,075$56,324$1,330$174,729
Fees for Services Other$412$139,920$3,452$143,784
Other Employee Benefits$20,426$105,796$3,022$129,244
Payroll Taxes$55,003$29,143$1,778$85,924
Travel$18,768$11,212$7,453$37,433
Current Officers, Directors, Trustees, and Key Employees$19,378$11,119$804$31,301
Insurance$23,975$6,434$333$30,742
Depreciation Depletion$18,008$2,238$318$20,564
Interest$12,629$1,602-$14,231
Other Expenses$493$4,183-$4,676
Total Functional Expenses$1,473,335$851,672$46,835$2,371,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,397,536
Expenses per Audited Statements$2,371,842
Total Expenses per Form 990$2,371,842
Expenses Not Reported on Form 990$25,694
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,735
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hotm$20,750-$814-
Triathalon$20,314-$13,020-
Total Events$64,252-$14,735$-14,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 B, Line 11B

“The form 990 is reviewed internally by the ceo of the organization upon its completion.”

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

“The organization's human resource department is charged with monitoring and enforcing compliance with the policy. On an annual basis all employees and board members are asked to review and sign off on the policy. All new employees are provided a copy of the policy and asked to sign off upon employment.”

Form 990, Part VI, Section B, Line 15A

“The organization has an executive compensation policy that it uses to determine the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Options Inc
EIN
43-1143622
Phone
8165314454
Address
3100 BROADWAY NO 330, KANSAS CITY, MO 64111

Signing Officer

Name
Nolan Dees
Title
Director of Finance
Phone
8165314454
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nolan Dees
Formed
1977
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
130
Volunteers
65

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Merger with life unlimited inc. -245,822.”

Form 990, Part IX, Line 13

“Office expenses includes an adjustment related to special event expenses of $14,735.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds of the organization will be used to carryout the exempt activities of the organization in accordance with donor restrictions, if any.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization's present accounting policy for the evaluation of uncertain tax positions is to review those positions on an annual basis. A liability would be recorded in the financial statement during the period which, based on all available evidence, management believes it is more likely than not that the tax position would not be sustained upon examination by taxing authorities and the liability would be incurred by the organization. The organization identified no material uncertain tax positions as of december 31, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses reported with revenue on the form 990 -14,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported with revenue on the form 990 14,735.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO POSITIVELY AFFECT THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING SUPPORTS WHICH ENHANCE EACH PERSON'S INTERDEPENDENCE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0415273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0521609
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14735
IRS990/NetUnrelatedBusTxblIncmAmt03901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01330
IRS990/OccupancyGrp/ManagementAndGeneralAmt056324
IRS990/OccupancyGrp/ProgramServicesAmt0117075
IRS990/OccupancyGrp/TotalAmt0174729
IRS990/OfficeExpensesGrp/FundraisingAmt04089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08427
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188725
IRS990/OfficeExpensesGrp/TotalAmt0201241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07685
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-245822
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129244
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04183
IRS990/OtherExpensesGrp/ProgramServicesAmt041730
IRS990/OtherExpensesGrp/ProgramServicesAmt1493
IRS990/OtherExpensesGrp/TotalAmt041730
IRS990/OtherExpensesGrp/TotalAmt14676
IRS990/OtherLiabilitiesGrp/BOYAmt03064
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956713
IRS990/OtherSalariesAndWagesGrp/TotalAmt01456243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt01778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029143
IRS990/PayrollTaxesGrp/ProgramServicesAmt055003
IRS990/PayrollTaxesGrp/TotalAmt085924
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015204
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NOLAN DEES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT DIRECT PAY
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR LINK DIRECT PAY
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01769839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01769839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07135
IRS990/PYOtherExpensesAmt01204771
IRS990/PYOtherRevenueAmt0-24495
IRS990/PYProgramServiceRevenueAmt04151664
IRS990/PYRevenuesLessExpensesAmt0-110245
IRS990/PYSalariesCompEmpBnftPaidAmt03377928
IRS990/PYTotalExpensesAmt04582699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04472454
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-275787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02000282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0YEARS 2013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION 1, LINE 1, COLUMN E
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01204642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020007124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89070
IRS990ScheduleA/PublicSupportPY170Pct00.87920
IRS990ScheduleA/PublicSupportTotal170Amt01104423
IRS990ScheduleA/SubstantialContributorsTotAmt0100219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01204642
IRS990ScheduleA/TotalSupportAmt01240015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737926
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015204
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015204

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,096,055
Expenses
$2,371,842
Net income
-$275,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.68$0.52$4.47$4.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.10$2.37$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.72$0.63$4.89$5.01$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.78$0.76$4.71$4.93$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.76$0.98$5.03$5.19$0.15
2014Summary only. Only limited summary data is available for this year.$1.97$0.85$1.13$5.25$5.30$0.05
2013Summary only. Only limited summary data is available for this year.$1.83$0.65$1.18$5.11$5.00$0.10
2012Summary only. Only limited summary data is available for this year.$1.74$0.66$1.08$4.63$4.56$0.06
2011Summary only. Only limited summary data is available for this year.$1.60$0.58$1.02$4.11$4.24$0.13