Civic Intelligence

Kiss Institute for Practical Robotics

990 • Fiscal year 2016 • EIN 54-1696228

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization Profilewww.botball.org

View Organization Page

1818 W Lindsey Drive Bldg D No 100Norman, OK 73069

(405) 579-4609

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,083

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$818,511

Down $52,951 (-6.1%) from 2015

Net Assets

Up

$631,490

Up $3,584 (+0.6%) from 2015

Liabilities

Down

$187,021

Down $56,535 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Up

$1,528,321

Up $231,269 (+18%) from 2015

Expenses

Up

$1,538,877

Up $340,420 (+28%) from 2015

Net Income

Down

-$10,556

Down $109,151 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $389,125Liabilities 2010: $92,899Net Assets 2010: $296,2262010Assets 2011: $599,640Liabilities 2011: $376,120Net Assets 2011: $223,5202011Assets 2012: $374,890Liabilities 2012: $118,183Net Assets 2012: $256,7072012Assets 2013: $550,920Liabilities 2013: $172,724Net Assets 2013: $378,1962013Assets 2014: $644,460Liabilities 2014: $115,149Net Assets 2014: $529,3112014Assets 2015: $871,462Liabilities 2015: $243,556Net Assets 2015: $627,9062015Assets 2016: $818,511Liabilities 2016: $187,021Net Assets 2016: $631,4902016Assets 2017: $807,178Liabilities 2017: $74,655Net Assets 2017: $732,5232017Assets 2018: $906,214Liabilities 2018: $100,541Net Assets 2018: $805,6732018Assets 2019: $808,640Liabilities 2019: $168,555Net Assets 2019: $640,0852019Assets 2020: $887,939Liabilities 2020: $306,645Net Assets 2020: $581,2942020Assets 2021: $1,138,481Liabilities 2021: $454,970Net Assets 2021: $683,5112021Assets 2022: $1,438,672Liabilities 2022: $492,606Net Assets 2022: $946,0662022Assets 2023: $1,337,554Liabilities 2023: $424,206Net Assets 2023: $913,3482023Assets 2024: $1,320,651Liabilities 2024: $390,007Net Assets 2024: $930,6442024

Highlighted filing

2016

Assets$818,511
Liabilities$187,021
Net Assets$631,490
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,162,8832010Expenses 2011: $1,121,1202011Expenses 2012: $1,227,5452012Revenue 2013: $1,149,244Expenses 2013: $1,027,755Net Income 2013: $121,4892013Revenue 2014: $1,150,970Expenses 2014: $999,855Net Income 2014: $151,1152014Revenue 2015: $1,297,052Expenses 2015: $1,198,457Net Income 2015: $98,5952015Revenue 2016: $1,528,321Expenses 2016: $1,538,877Net Income 2016: -$10,5562016Revenue 2017: $1,722,599Expenses 2017: $1,621,566Net Income 2017: $101,0332017Revenue 2018: $1,744,754Expenses 2018: $1,671,604Net Income 2018: $73,1502018Revenue 2019: $1,625,040Expenses 2019: $1,790,628Net Income 2019: -$165,5882019Revenue 2020: $1,326,622Expenses 2020: $1,208,634Net Income 2020: $117,9882020Revenue 2021: $819,119Expenses 2021: $716,902Net Income 2021: $102,2172021Revenue 2022: $1,250,097Expenses 2022: $987,542Net Income 2022: $262,5552022Revenue 2023: $1,500,237Expenses 2023: $1,532,955Net Income 2023: -$32,7182023Revenue 2024: $1,307,778Expenses 2024: $1,290,482Net Income 2024: $17,2962024

Highlighted filing

2016

Revenue$1,528,321
Expenses$1,538,877
Net Income-$10,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,587,270
Mission and Program Overview

Mission

KISS Institute for Practical Robotics (KIPR)'s mission is to improve the public's understanding of science, technology, engineering, and math; develop the skills, character, and aspirations of students; and contribute to the enrichment of our school systems, communities, and the nation.

Educational use of robotics for teaching and research, as well as development of robotic applications that will benefit humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$307,672$327,079▲ $19,407
Inventories for Sale or Use$215,825$278,406▲ $62,581
Cash and Non-Interest-Bearing Accounts$121,093$144,350▲ $23,257
Accounts Receivable$206,014$65,282▼ $140,732
Land, Buildings, and Equipment, Net$853$0▼ $853
Prepaid Expenses and Deferred Charges$16,815$204▼ $16,611
Total Assets$871,462$818,511▼ $52,951
Other Assets Total$3,190$3,190→ $0
Liabilities
Accounts Payable and Accrued Expenses$99,108$151,004▲ $51,896
Deferred Revenue$144,448$36,017▼ $108,431
Total Liabilities$243,556$187,021▼ $56,535
Net Assets / Fund Balance
Unrestricted Net Assets$627,906$631,490▲ $3,584
Total Net Assets Fund Balance$627,906$631,490▲ $3,584
Total Liabilities and Net Assets / Fund Balance$871,462$818,511▼ $52,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$45,877$45,877
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GoodgameExecutive DirectorFT$71,577$1,506$73,083

Board Members and Trustees

NameTitle
David MillerPresident
Cameron McCoyDirector
Charles WintonDirector
Gottfried KoppensteinerDirector
Keith WeberDirector
Leah PostDirector
Minda WilsonDirector
Paul ZornerDirector
Ross MeadDirector
Wesley MeyersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$709,207
Program Service Revenue
$758,067
Investment Income
$1,271
Other Revenue
$59,776
All Other Contributions
$238,461
Change in Net Assets
$-10,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,949
Total Revenue per Audited Statements
$1,587,270
Total Revenue per Form 990
$1,528,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051,804
Salaries, Compensation, and Employee Benefits$478,673
Total Fundraising Expense$38,426
Grants and Similar Amounts Paid$8,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,299$15,351$3,139$344,789
Conferences and Meetings$167,577--$167,577
Current Officers, Directors, Trustees, and Key Employees$32,001$15,462$30,824$78,287
Occupancy-$61,002-$61,002
Travel$40,591$98-$40,689
Office Expenses$7,345$29,256-$36,601
Payroll Taxes$28,708$2,469$2,721$33,898
Advertising$25,562--$25,562
Insurance-$17,340-$17,340
Other Employee Benefits$13,172$1,133$1,248$15,553
Fees for Services Accounting-$13,251-$13,251
Grants to Domestic Individuals$8,400--$8,400
Pension Plan Contributions$5,205$447$494$6,146
Information Technology$2,991$343-$3,334
Fees for Services Other-$867-$867
Depreciation Depletion-$853-$853
Fees for Services Legal-$675-$675
Other Expenses$2,668$66-$66
Total Functional Expenses$1,341,838$158,613$38,426$1,538,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,597,826
Expenses per Audited Statements$1,538,877
Total Expenses per Form 990$1,538,877
Expenses Not Reported on Form 990$58,949
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
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
Yes
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 11

“The 990 draft is reviewed and checked by the President, Executive Director and Independent Accountant. It is then sent to the Board of Directors for approval prior to filing.”

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

“The Chair of the Board puts this on the agenda at the first board meeting of the new fiscal year and all employees fill out an annual disclosure form.”

Form 990, Part VI, Section B, line 15

“For the CEO, Executive Director and top management, comparable information was researched through employment advertisements and Guidestar. The Board reviews and approves the amount. For the President, comparable information was researched through nonprofit literature at the time and confirmed with independent individuals. The Board reviewed and approved the amount. For other employees, comparable information was researched through advertisements. The Executive Director, who works directly with the budget, makes these decisions.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
KISS Institute for Practical Robotics
EIN
54-1696228
Phone
4055794609
Address
1818 W Lindsey Drive Bldg D No 100, Norman, OK 73069

Signing Officer

Name
Steve Goodgame
Title
Executive Director
Phone
4055794609
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Goodgame
Formed
1994
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
400

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“KIPR's Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with previous years.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated KIPR's tax positions, and has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the accompanying financial statements.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 58,949.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 58,949.”

Raw XML AppendixShowing 400 of 506 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013172
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IRS990/OtherExpensesGrp/Desc0Program kits & expenses
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ProgramServicesAmt0667948
IRS990/OtherExpensesGrp/ProgramServicesAmt113371
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IRS990/OtherExpensesGrp/TotalAmt113371
IRS990/OtherExpensesGrp/TotalAmt22668
IRS990/OtherExpensesGrp/TotalAmt366
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015351
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02469
IRS990/PayrollTaxesGrp/ProgramServicesAmt028708
IRS990/PayrollTaxesGrp/TotalAmt033898
IRS990/PensionPlanContributionsGrp/FundraisingAmt0494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05205
IRS990/PensionPlanContributionsGrp/TotalAmt06146
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204
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IRS990/ProgramServiceRevenueGrp/Desc0Botball
IRS990/ProgramServiceRevenueGrp/Desc1Junior Botball
IRS990/ProgramServiceRevenueGrp/Desc2GCER income
IRS990/ProgramServiceRevenueGrp/Desc3Educational programs
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32220
IRS990/ProgSrvcAccomActy2Grp/Desc0Junior Botball Challenge: The program provides professional development to elementary educators (K-5) to enable them to teach their students to write computer code. Curriculum is aligned to science and math standards and vertically aligned to concepts and skills in middle and high school. The program focuses on discrete programming skills and engineering design concepts designed to improve computational thinking skills and promote mastery. The program culminates in a one-day public event where students showcase their robot designs and solutions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185527
IRS990/ProgSrvcAccomActy3Grp/Desc0Global Conference on Educational Robotics (GCER): The Global Conference on Educational Robotics (GCER), produced by KISS Institute for Practical Robotics, is a professional conference designed for middle and high school students, their teachers and mentors, technology education professionals, robot enthusiasts, and invited professional guests. The GCER gives attendees the inspiration and experience of a professional conference, encouraging students to further their knowledge, network with other students from around the world and pursue related careers. Teachers and mentors have many opportunities to network, exchange best practices and develop new approaches to STEM education.In addition to guest speaker sessions, breakout sessions and an autonomous robotics showcase, GCER also features several autonomous robotics competitions and events. The International Botball Tournament is always a highlight when teams from around the world gather to try their skills at the current year's Botball game challenge. The conference also features the KIPR Open Autonomous Robot Tournament, the KIPR Autonomous Aerial Robot Tournament and the Junior Botball Challenge.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082132
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040739
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Robots In Residence: The Robots in Residence Program puts robotics instructors and appropriate robotics equipment into schools for a designated period of time. The instructor customizes a course of hands-on activities and assemblies based on school or regional request and can work with any grade or combination of grades.Each class is tailored to the particular grade level of the students, and all class curricula were developed using the National Science Education Standards for the age group being taught. Before coming to your school, we will discuss the math and science units currently being taught to your students and tailor our exercises to reinforce your program of studies.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012300
IRS990/PYInvestmentIncomeAmt0795
IRS990/PYOtherExpensesAmt0751038
IRS990/PYOtherRevenueAmt02631
IRS990/PYProgramServiceRevenueAmt0628793
IRS990/PYRevenuesLessExpensesAmt098595
IRS990/PYSalariesCompEmpBnftPaidAmt0435119
IRS990/PYTotalExpensesAmt01198457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01297052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0591577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0810183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03291935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03417150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96870
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt03192249
IRS990ScheduleA/SubstantialContributorsTotAmt099686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0810183
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IRS990ScheduleA/TotalSupportAmt03295341
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
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt046680
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IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045877
IRS990ScheduleD/ExpensesNotReportedAmt058949
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01538877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt058949
IRS990ScheduleD/OtherRevenueAmt058949
IRS990ScheduleD/RevenueNotReportedAmt058949
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01528321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated KIPR's tax positions, and has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold 58,949.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold 58,949.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$818,511
Liabilities
$187,021
Net assets
$631,490
Revenue
$1,528,321
Expenses
$1,538,877
Net income
-$10,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.39$0.93$1.31$1.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.42$0.91$1.50$1.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.49$0.95$1.25$0.99$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.45$0.68$0.82$0.72$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.31$0.58$1.33$1.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.64$1.63$1.79$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$1.74$1.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.73$1.72$1.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.63$1.53$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.63$1.30$1.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.53$1.15$1.00$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.17$0.38$1.15$1.03$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.26$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.38$0.22$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$1.16