Civic Intelligence

Adoption Option Inc.

990 • Fiscal year 2018 • EIN 43-2017657

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization ProfileWWW.ADOPTIONOPTIONINC.ORG

View Organization Page

4008 W Wackerly RoadMidland, MI 48641

(989) 839-0534

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,100

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$647,395

Up $9,316 (+1.5%) from 2017

Net Assets

Up

$553,272

Up $13,433 (+2.5%) from 2017

Liabilities

Down

$94,123

Down $4,117 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Up

$2,049,217

Up $160,908 (+8.5%) from 2017

Expenses

Up

$2,034,706

Up $184,098 (+9.9%) from 2017

Net Income

Down

$14,511

Down $23,190 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $75,835Liabilities 2011: $46,604Net Assets 2011: $29,2312011Assets 2012: $175,879Liabilities 2012: $44,081Net Assets 2012: $131,7982012Assets 2013: $259,496Liabilities 2013: $52,403Net Assets 2013: $207,0932013Assets 2014: $494,169Liabilities 2014: $70,380Net Assets 2014: $423,7892014Assets 2015: $577,560Liabilities 2015: $180,699Net Assets 2015: $396,8612015Assets 2016: $722,126Liabilities 2016: $209,988Net Assets 2016: $512,1382016Assets 2017: $638,079Liabilities 2017: $98,240Net Assets 2017: $539,8392017Assets 2018: $647,395Liabilities 2018: $94,123Net Assets 2018: $553,2722018Assets 2019: $825,422Liabilities 2019: $53,478Net Assets 2019: $771,9442019Assets 2020: $1,109,863Liabilities 2020: $73,465Net Assets 2020: $1,036,3982020Assets 2021: $1,274,352Liabilities 2021: $250,792Net Assets 2021: $1,023,5602021Assets 2022: $1,352,448Liabilities 2022: $99,715Net Assets 2022: $1,252,7332022Assets 2023: $1,588,093Liabilities 2023: $154,556Net Assets 2023: $1,433,5372023Assets 2024: $2,222,735Liabilities 2024: $499,822Net Assets 2024: $1,722,9132024

Highlighted filing

2018

Assets$647,395
Liabilities$94,123
Net Assets$553,272
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $312,028Expenses 2011: $324,721Net Income 2011: -$12,6932011Revenue 2012: $429,218Expenses 2012: $326,651Net Income 2012: $102,5672012Revenue 2013: $683,914Expenses 2013: $608,619Net Income 2013: $75,2952013Revenue 2014: $1,275,187Expenses 2014: $1,058,498Net Income 2014: $216,6892014Revenue 2015: $1,349,600Expenses 2015: $1,376,528Net Income 2015: -$26,9282015Revenue 2016: $1,858,092Expenses 2016: $1,742,815Net Income 2016: $115,2772016Revenue 2017: $1,888,309Expenses 2017: $1,850,608Net Income 2017: $37,7012017Revenue 2018: $2,049,217Expenses 2018: $2,034,706Net Income 2018: $14,5112018Revenue 2019: $2,339,126Expenses 2019: $2,122,353Net Income 2019: $216,7732019Revenue 2020: $2,483,802Expenses 2020: $2,220,411Net Income 2020: $263,3912020Revenue 2021: $2,305,089Expenses 2021: $2,319,812Net Income 2021: -$14,7232021Revenue 2022: $2,810,365Expenses 2022: $2,587,449Net Income 2022: $222,9162022Revenue 2023: $2,976,498Expenses 2023: $2,797,655Net Income 2023: $178,8432023Revenue 2024: $4,066,924Expenses 2024: $3,779,176Net Income 2024: $287,7482024

Highlighted filing

2018

Revenue$2,049,217
Expenses$2,034,706
Net Income$14,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,049,217
Mission and Program Overview

Mission

To improve the lives of the children and families we serve.

To provide adoption and other child welfare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$212,141$320,698▲ $108,557
Cash and Non-Interest-Bearing Accounts$393,686$288,065▼ $105,621
Land, Buildings, and Equipment, Net$17,936$23,485▲ $5,549
Prepaid Expenses and Deferred Charges$2,500$4,265▲ $1,765
Total Assets$638,079$647,395▲ $9,316
Other Assets Total$11,816$10,882▼ $934
Liabilities
Other Liabilities$71,860$82,160▲ $10,300
Accounts Payable and Accrued Expenses$26,380$11,963▼ $14,417
Total Liabilities$98,240$94,123▼ $4,117
Net Assets / Fund Balance
Unrestricted Net Assets$391,402$502,595▲ $111,193
Temporarily Rstr Net Assets$148,437$50,677▼ $97,760
Total Net Assets Fund Balance$539,839$553,272▲ $13,433
Total Liabilities and Net Assets / Fund Balance$638,079$647,395▲ $9,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,485$47,611-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,816-▼ $811-$10,882
2017$10,363-▲ $1,565-$11,816
2016$9,865-▲ $585-$10,363
2015$10,086-▼ $178-$9,865
2014-$10,000▲ $88-$10,086
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Delois LeapheartPresident/CEOFT$72,100$72,100

Board Members and Trustees

NameTitle
Carol BurnsMember
Smallwood HolomanMember
Theophilus LeapheartMember
Wally MaytonMember
Sharon LeenhoutsSecretary
Perry HolmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,990
Program Service Revenue
$1,923,225
Investment Income
$895
Other Revenue
$37,107
Change in Net Assets
$14,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,078
Total Revenue per Audited Statements
$2,048,139
Total Revenue per Form 990
$2,049,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,525
Other Expenses$618,181
Total Fundraising Expense$40,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,033,239$260,049$20,667$1,313,955
Fees for Services Other$234,122$4,650$5,063$243,835
Travel$125,513$4,826$388$130,727
Payroll Taxes$85,904$15,041$1,625$102,570
Office Expenses$34,974$48,949$5,282$89,205
Occupancy-$31,249-$31,249
Information Technology$237$26,141$1,512$27,890
Insurance$15,894$4,874$424$21,192
Fees for Services Accounting-$12,276-$12,276
Depreciation Depletion$10,795--$10,795
Advertising$606$4,181$3,499$8,286
Other Expenses$0$7,635$380$8,015
Fees for Services Legal$1,303-$302$1,605
Interest-$50-$50
Total Functional Expenses$1,558,016$436,343$40,347$2,034,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,034,706
Total Expenses per Audited Statements$2,034,706
Total Expenses per Form 990$2,034,706
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 and Taxes$79,595
Short Term Debt$2,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Since the founding of this organization, the married couple of delois t. Leapheart, jd and theophilus f. Leapheart ph.d. Have been on this organization's board of directors due to their distinctly different disciplines and experiences, which have brought non-redundant beneficial insight to board discussions and governance. From 2003 - 2008 delois was a volunteer ceo and executive director. When the board initially began deliberations in 2009 on awarding a salary to delois, neither delois nor theophilus were present for any of those discussions and took no part in any decision made. That same process has been used for all subsequent issues related to delois' performance and compensation.”

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

“Draft statements are provided to board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“All information available by written request to address on return.”

Filing and Contact Details

Filer

Filer Name
Adoption Option Inc
EIN
43-2017657
Phone
9898390534
Address
4008 W WACKERLY ROAD, MIDLAND, MI 48641

Signing Officer

Name
Delois Leapheart
Title
President and CEO
Phone
9898390534
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delois Leapheart
Formed
2004
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
67
Volunteers
101

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Julie Ellis CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 234,122. Management and general expenses 4,650. Fundraising expenses 5,063. Total expenses 243,835.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 465 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/PYOtherRevenueAmt015935
IRS990/PYProgramServiceRevenueAmt01721814
IRS990/PYRevenuesLessExpensesAmt037701
IRS990/PYSalariesCompEmpBnftPaidAmt01241337
IRS990/PYTotalExpensesAmt01850608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01888309
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014511
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01961227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01918341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01721814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01633904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01203160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01148640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07625859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04594
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022831
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129341
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt08265710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01989987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01870187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01847176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01305922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01252438
IRS990ScheduleA/Total509Grp/TotalAmt08265710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02027989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01888309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01858092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01349600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01275655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08399645
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0123
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011816
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010882
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02034706
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047611
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt071096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt0-1078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02049217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023485
IRS990ScheduleD/TotalExpensesPerForm990Amt02034706
IRS990ScheduleD/TotalLiabilityAmt082160
IRS990ScheduleD/TotalRevenuePerForm990Amt02049217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02048139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02034706
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE THE FOUNDING OF THIS ORGANIZATION, THE MARRIED COUPLE OF DELOIS T. LEAPHEART, JD AND THEOPHILUS F. LEAPHEART PH.D. HAVE BEEN ON THIS ORGANIZATION'S BOARD OF DIRECTORS DUE TO THEIR DISTINCTLY DIFFERENT DISCIPLINES AND EXPERIENCES, WHICH HAVE BROUGHT NON-REDUNDANT BENEFICIAL INSIGHT TO BOARD DISCUSSIONS AND GOVERNANCE. FROM 2003 - 2008 DELOIS WAS A VOLUNTEER CEO AND EXECUTIVE DIRECTOR. WHEN THE BOARD INITIALLY BEGAN DELIBERATIONS IN 2009 ON AWARDING A SALARY TO DELOIS, NEITHER DELOIS NOR THEOPHILUS WERE PRESENT FOR ANY OF THOSE DISCUSSIONS AND TOOK NO PART IN ANY DECISION MADE. THAT SAME PROCESS HAS BEEN USED FOR ALL SUBSEQUENT ISSUES RELATED TO DELOIS' PERFORMANCE AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT STATEMENTS ARE PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION AVAILABLE BY WRITTEN REQUEST TO ADDRESS ON RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 234,122. MANAGEMENT AND GENERAL EXPENSES 4,650. FUNDRAISING EXPENSES 5,063. TOTAL EXPENSES 243,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0148437
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050677
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0638079
IRS990/TotalAssetsEOYAmt0647395
IRS990/TotalAssetsGrp/BOYAmt0638079
IRS990/TotalAssetsGrp/EOYAmt0647395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087990
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0436343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01558016
IRS990/TotalFunctionalExpensesGrp/TotalAmt02034706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098240
IRS990/TotalLiabilitiesEOYAmt094123
IRS990/TotalLiabilitiesGrp/BOYAmt098240
IRS990/TotalLiabilitiesGrp/EOYAmt094123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553272

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$647,395
Liabilities
$94,123
Net assets
$553,272
Revenue
$2,049,217
Expenses
$2,034,706
Net income
$14,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.50$1.72$4.07$3.78$0.29
2023Summary only. Only limited summary data is available for this year.$1.59$0.15$1.43$2.98$2.80$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.10$1.25$2.81$2.59$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.25$1.02$2.31$2.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.04$2.48$2.22$0.26
2019Summary only. Only limited summary data is available for this year.$0.83$0.05$0.77$2.34$2.12$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.55$2.05$2.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.54$1.89$1.85$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.21$0.51$1.86$1.74$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.40$1.35$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.28$1.06$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.68$0.61$0.08
2012Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$0.43$0.33$0.10
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.31$0.32$0.01