Civic Intelligence

Knowledge Management Associates

990PF • Fiscal year 2016 • EIN 43-1929874

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile

View Organization Page

200 North Keene StreetColumbia, MO 65201

(573) 817-8300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$403,725

Up $69,145 (+21%) from 2015

Net Assets

Up

$258,044

Up $473,376 (+220%) from 2015

Liabilities

Down

$145,681

Down $404,231 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Up

$2,110,234

Up $1,161,994 (+123%) from 2015

Expenses

Up

$1,636,858

Up $429,279 (+36%) from 2015

Net Income

Up

$473,376

Up $732,715 (+283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$403,725
Liabilities$145,681
Net Assets$258,044
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$2,110,234
Expenses$1,636,858
Net Income$473,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ROYERPresident-$0--
BRIAN BOWLESVice President-$0--
JOEL KAPLANSecretary/Treasuer-$0--
MICHAEL LEVINGERMember-$0--
SUSAN TAYLORFormer - President-$0--
PATRICK MILLSFormer - Secretary/Treasuer-$0--
Filing and Contact Details

Filer

Filer Name
Knowledge Management Associates
EIN
43-1929874
Phone
5738178300
Address
200 NORTH KEENE STREET, COLUMBIA, MO 65201

Signing Officer

Name
Joel Kaplan
Title
Secretary/treasuer
Phone
5738178300
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Williams-keepers LLC
Address
3220 W EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Michael J Oldelehr
Phone
5736356196
Raw XML AppendixShowing 400 of 442 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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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD ROYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRIAN BOWLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOEL KAPLAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL LEVINGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SUSAN TAYLOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5PATRICK MILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASUER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4FORMER - PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5FORMER - SECRETARY/TREASUER
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt03.609667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt05.112866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt02.483929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.592350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0321260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0186350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt073696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt025765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt026351
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt038484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01636858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt018.278978
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01636857
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01636858
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01636858
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOEL KAPLAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0200 NORTH KEENE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLUMBIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd065201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05738178300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016062
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01198261
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0262333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0130445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt064136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020872
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020872
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03275971
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01620796
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01198261
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0262333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0130445
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt064136
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01636858
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01620796
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03296843
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01676047
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MISSOURI DEPARTMENT OF INSURANCE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1MISSOURI COMMUNITY SERVICE COMMISSION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2MISSOURI FOUNDATION FOR HEALTH
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3ST LOUIS EFFORT FOR AIDS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 690
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1301 W HIGH STREET ROOM 770
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2415 SOUTH 18TH STREET SUITE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31027 S VANDEVENTER 700
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0JEFFERSON CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1JEFFERSON CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd065102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd165101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd263103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd363110
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01663023
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt152484
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2302087
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt314049
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONTINUING EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3RECRUITING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUBCONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7STORAGE RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SOFTWARE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0437
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt165801
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt215229
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt460985
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52601
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6404760
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt768
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt850
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0437
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt165801
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt460985
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52601
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6404760
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt768
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt850
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0418694
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1892
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEFERRED REVENUE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ACCRUED LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt025946
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1959
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt084528
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTANTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt084528
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$403,725
Liabilities
$145,681
Net assets
$258,044
Revenue
$2,110,234
Expenses
$1,636,858
Net income
$473,376
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