Civic Intelligence

Arma International Educational Foundation

990EZ • Fiscal year 2016 • EIN 31-1556655

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 30, 2017

Organization Profilewww.armaedfoundation.com
11880 College BlvdOverland Park, KS 66210

(913) 341-3808

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

2nd percentile

-161%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE B60 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$441,112

No earlier filing loaded for comparison.

Net Assets

$441,112

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$33,644

No earlier filing loaded for comparison.

Expenses

$87,773

No earlier filing loaded for comparison.

Net Income

-$54,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $441,112Net Assets 2016: $441,1122016Assets 2017: $475,026Net Assets 2017: $475,0262017Assets 2018: $495,028Liabilities 2018: $0Net Assets 2018: $495,0282018Assets 2019: $483,120Liabilities 2019: $729Net Assets 2019: $482,3912019Assets 2020: $494,074Net Assets 2020: $494,0742020Assets 2021: $646,668Liabilities 2021: $750Net Assets 2021: $645,9182021Assets 2022: $0Net Assets 2022: $645,9182022Assets 2023: $567,609Liabilities 2023: $1,500Net Assets 2023: $566,1092023Assets 2024: $580,310Liabilities 2024: $0Net Assets 2024: $580,3102024

Highlighted filing

2016

Assets$441,112
Liabilities-
Net Assets$441,112
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $33,644Expenses 2016: $87,773Net Income 2016: -$54,1292016Revenue 2017: $79,545Expenses 2017: $45,631Net Income 2017: $33,9142017Revenue 2018: $85,357Expenses 2018: $65,355Net Income 2018: $20,0022018Revenue 2019: $51,143Expenses 2019: $63,780Net Income 2019: -$12,6372019Revenue 2020: $51,567Expenses 2020: $39,884Net Income 2020: $11,6832020Revenue 2021: $167,523Expenses 2021: $15,679Net Income 2021: $151,8442021Revenue 2022: $02022Revenue 2023: $94,981Expenses 2023: $53,407Net Income 2023: $41,5742023Revenue 2024: $78,658Expenses 2024: $64,457Net Income 2024: $14,2012024

Highlighted filing

2016

Revenue$33,644
Expenses$87,773
Net Income-$54,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 30, 2017
Return Version
2015v3.0
Gross Receipts
$33,644
Mission and Program Overview

Mission

Generate and provide resources for education and research to affect positive change in the use, access and understanding of records and information. Provide scholarship opportunities for undergraduate and advanced degrees in records management. Conduct research on professional topics.

Generate and provide resources for education and research to affect positive change in the use, access and understanding of records and infomation. Provide scholarship ooporunities for undergraduate and advnced degrees in records managemetn. Conduct research on professional topics.

Program Services

DescriptionGrantsExpenses
Scholarships and grants$33,463-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray DavisTrustee-$0--
Michael SmithChairman-$0--
Shawn GerlachTreasurer-$0--
Donald ForceTrustee-$0--
Gita WerapitiyaTrustee-$0--
Deborah MarshallTrustee-$0--
Brian MorikiTrustee-$0--
Carolyn OffuttTrustee-$0--
Keith SiuTrustee-$0--
Filing and Contact Details

Filer

Filer Name
ARMA International Educational
EIN
31-1556655
Phone
9133413808
Address
11880 College Blvd, Overland Park, KS 66210

Signing Officer

Name
Ray Davis
Title
Trustee
Signed
2017-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Alan Douglas CPA
Address
495 Union Avenue, Middlesex, NJ 08846
Preparer
Alan B Douglas
Phone
7328050100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $33462”

Other Expenses.1002

“Office Expenses $98”

Other Expenses.1005

“Travel $5528”

Other Expenses.1007

“Conferences, Conventions, and Meetings $990”

Other Expenses.1012

“Insurance $1003”

Other Expenses.1

“Booth rental $6582”

Other Expenses.3

“Bank Fee $556”

Other Assets.1005

“Accounts Receivable - Beginning $16820 Accounts Receivable - Ending $0”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $5255 Pledges and Grants Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1001 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $28684 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0500849
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shawn Gerlach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donald Force
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gita Werapitiya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deborah Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian Moriki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carolyn Offutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Keith Siu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023076
IRS990EZ/OtherExpensesTotalAmt014757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Generate and provide resources for education and research to affect positive change in the use, access and understanding of records and infomation. Provide scholarship ooporunities for undergraduate and advnced degrees in records managemetn. Conduct research on professional topics.
IRS990EZ/PrintingPublicationsPostageAmt03247
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087773
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IRS990EZ/TotalRevenueAmt033644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.armaedfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030699
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt030699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030699
IRS990ScheduleA/Total509Grp/TotalAmt030699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $33462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Booth rental $6582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fee $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $16820 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges and Grants Receivable - Beginning $5255 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $1001 Prepaid Expenses and Deferred Charges - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMA International Educational
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARMA
ReturnHeader/Filer/EIN0311556655
ReturnHeader/Filer/PhoneNum09133413808
ReturnHeader/Filer/USAddress/AddressLine1Txt011880 College Blvd
ReturnHeader/Filer/USAddress/CityNm0Overland Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan Douglas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0495 Union Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middlesex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008846
ReturnHeader/PreparerPersonGrp/PhoneNum07328050100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan B Douglas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-30T19:03:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,112
Liabilities
-
Net assets
$441,112
Revenue
$33,644
Expenses
$87,773
Net income
-$54,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.79$0.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.02$5.66$0.95$0.53$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.00$6.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.01$6.46$1.68$0.16$1.52
2020Detailed filing. Detailed filing data is available for this year.$4.94$4.94$0.52$0.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$0.51$0.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.85$0.65$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.75$4.75$0.80$0.46$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.41$4.41$0.34$0.88$0.54