Civic Intelligence

Knowledge Management Associates

990PF • Fiscal year 2010 • EIN 43-1929874

Jan 01, 2010 to Dec 31, 2010 • Filed on May 04, 2011

Organization Profile

View Organization Page

200 North Keene Street65201
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$37,874

No earlier filing loaded for comparison.

Net Assets

$37,874

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,108

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0-$500KAssets 2010: $37,874Liabilities 2010: $0Net Assets 2010: $37,8742010Assets 2011: $31,885Liabilities 2011: $9652011Assets 2012: $22,608Liabilities 2012: $488Net Assets 2012: $22,1202012Assets 2013: $51,661Liabilities 2013: $3,059Net Assets 2013: $48,6022013Assets 2014: $90,920Liabilities 2014: $46,914Net Assets 2014: $44,0062014Assets 2015: $334,580Liabilities 2015: $549,912Net Assets 2015: -$215,3322015Assets 2016: $403,725Liabilities 2016: $145,681Net Assets 2016: $258,0442016Assets 2017: $374,921Liabilities 2017: $41,737Net Assets 2017: $333,1842017Assets 2018: $486,842Liabilities 2018: $40,977Net Assets 2018: $445,8652018Assets 2019: $642,865Liabilities 2019: $66,444Net Assets 2019: $576,4212019Assets 2020: $634,149Liabilities 2020: $287,875Net Assets 2020: $346,2742020Assets 2021: $830,656Liabilities 2021: $111,355Net Assets 2021: $719,3012021Assets 2022: $978,031Liabilities 2022: $155,746Net Assets 2022: $822,2852022Assets 2023: $863,123Liabilities 2023: $92,618Net Assets 2023: $770,5052023Assets 2024: $1,082,095Liabilities 2024: $292,119Net Assets 2024: $789,9762024

Highlighted filing

2010

Assets$37,874
Liabilities$0
Net Assets$37,874
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,1082010Revenue 2011: $15,842Expenses 2011: $22,796Net Income 2011: -$6,9542011Expenses 2012: $65,4542012Revenue 2013: $158,215Expenses 2013: $131,733Net Income 2013: $26,4822013Revenue 2014: $261,423Expenses 2014: $266,018Net Income 2014: -$4,5952014Revenue 2015: $948,240Expenses 2015: $1,207,579Net Income 2015: -$259,3392015Revenue 2016: $2,110,234Expenses 2016: $1,636,858Net Income 2016: $473,3762016Revenue 2017: $1,972,765Expenses 2017: $1,897,625Net Income 2017: $75,1402017Revenue 2018: $1,814,503Expenses 2018: $1,701,822Net Income 2018: $112,6812018Revenue 2019: $1,668,878Expenses 2019: $1,538,322Net Income 2019: $130,5562019Revenue 2020: $1,760,176Expenses 2020: $1,591,880Net Income 2020: $168,2962020Revenue 2021: $2,058,753Expenses 2021: $1,685,726Net Income 2021: $373,0272021Revenue 2022: $1,995,596Expenses 2022: $1,859,676Net Income 2022: $135,9202022Revenue 2023: $1,898,406Expenses 2023: $1,957,004Net Income 2023: -$58,5982023Revenue 2024: $1,879,123Expenses 2024: $1,860,038Net Income 2024: $19,0852024

Highlighted filing

2010

Revenue-
Expenses$1,108
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 4, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA WOODSChair-$0--
BONNIE BOWLESSecretary-$0--
PAT MILLSTreasurer-$0--
TIM SCHULTZCFO-$0--
Filing and Contact Details

Filer

EIN
43-1929874
Raw XML Appendix214 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0475
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0475
CompensationExplanation/Compensation/PersonName0BRENDA WOODS
CompensationExplanation/Compensation/PersonName1BONNIE BOWLES
CompensationExplanation/Compensation/PersonName2PAT MILLS
CompensationExplanation/Compensation/PersonName3TIM SCHULTZ
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount039
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount039
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA039
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0475
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome039
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1069
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm039
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm039
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss039
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0633
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0633
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome039
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome039
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01108
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01108
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome039
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses039
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01108
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01108
IRS990PF/BalanceSheets/CashBOY038943
IRS990PF/BalanceSheets/CashEOY037874
IRS990PF/BalanceSheets/CashEOYFMV037874
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY038943
IRS990PF/BalanceSheets/TotalAssetsEOY037874
IRS990PF/BalanceSheets/TotalAssetsEOYFMV037874
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY038943
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY037874
IRS990PF/BalanceSheets/TotalNetAssetsBOY038943
IRS990PF/BalanceSheets/TotalNetAssetsEOY037874
IRS990PF/BalanceSheets/UnrestrictedBOY038943
IRS990PF/BalanceSheets/UnrestrictedEOY037874
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1069
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal037874
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY038943
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY037874
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01418
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01418
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01418
IRS990PF/DistributableAmount/MinimumInvestmentReturn01418
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY037874
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets028797
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances028797
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0432
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01418
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets028365
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets028797
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRENDA WOODS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BONNIE BOWLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PAT MILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TIM SCHULTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10200 NORTH KEENE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11200 NORTH KEENE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12200 NORTH KEENE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13200 NORTH KEENE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0COLUMBIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1COLUMBIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2COLUMBIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3COLUMBIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode065201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode165201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode265201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode365201
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets028365
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1028749
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2028659
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01108
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01108
IRS990PF/QualifyingDistributions/ExpensesAndContributions01108
IRS990PF/QualifyingDistributions/QualifyingDistributions01108
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0TIM SCHULTZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05738178300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10200 NORTH KEENE STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0COLUMBIA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode065201
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0AFFILIATE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10PRIMARIS
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0501(C)(6)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01108
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01418
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011177
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0310
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0310
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear010867
IRS990PF/UndistributedIncome/ExcessFromYear2010867
IRS990PF/UndistributedIncome/QualifyingDistributions01108
IRS990PF/UndistributedIncome/TotalCorpus010867
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover011177
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount0633
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431929874
ReturnHeader/Filer/Name/BusinessNameLine10KNOWLEDGE MANAGEMENT ASSOCIATES
ReturnHeader/Filer/NameControl0KNOW
ReturnHeader/Filer/Phone05738178300
ReturnHeader/Filer/USAddress/AddressLine10200 NORTH KEENE STREET
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065201
ReturnHeader/Officer/DateSigned02011-05-04
ReturnHeader/Officer/Name0TIM SCHULTZ
ReturnHeader/Officer/Phone05738178300
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02011-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 SOUTH FIFTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065201
ReturnHeader/Preparer/Name0JAMES R MCGINNIS
ReturnHeader/Preparer/Phone05734491599
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-05T08:27:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,874
Liabilities
$0
Net assets
$37,874
Revenue
-
Expenses
$1,108
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$1.88$1.86$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$1.90$1.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$2.00$1.86$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$2.06$1.69$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.35$1.76$1.59$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.58$1.67$1.54$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.81$1.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.97$1.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.26$2.11$1.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.55$0.22$0.95$1.21$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.26$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.16$0.13$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.02$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00