Civic Intelligence

The Kairos Foundation Aka Kairos More To

990 • Fiscal year 2015 • EIN 77-0006571

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.kairosfoundation.org
2107 North Decatur Road Ste 452Decatur, GA 30030

(865) 588-5400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$6,050

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$226,014

Up $13,539 (+6.4%) from 2014

Net Assets

Up

$186,743

Up $38,758 (+26%) from 2014

Liabilities

Down

$39,271

Down $25,219 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$646,830

Up $25,990 (+4.2%) from 2014

Expenses

Down

$608,072

Down $87,462 (-13%) from 2014

Net Income

Up

$38,758

Up $113,452 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $382,490Liabilities 2011: $100,032Net Assets 2011: $282,4582011Assets 2012: $299,261Liabilities 2012: $49,370Net Assets 2012: $249,8912012Assets 2013: $278,813Liabilities 2013: $56,134Net Assets 2013: $222,6792013Assets 2014: $212,475Liabilities 2014: $64,490Net Assets 2014: $147,9852014Assets 2015: $226,014Liabilities 2015: $39,271Net Assets 2015: $186,7432015Assets 2016: $329,485Liabilities 2016: $52,938Net Assets 2016: $276,5472016Assets 2017: $139,534Liabilities 2017: $14,567Net Assets 2017: $124,9672017Assets 2018: $181,292Liabilities 2018: $39,776Net Assets 2018: $141,5162018Assets 2019: $91,433Liabilities 2019: $30,884Net Assets 2019: $60,5492019Assets 2020: $86,189Liabilities 2020: $38,943Net Assets 2020: $47,2462020Assets 2021: $270,967Liabilities 2021: $20,780Net Assets 2021: $250,1872021Assets 2022: $204,007Liabilities 2022: $46,729Net Assets 2022: $157,2782022Assets 2023: $174,614Liabilities 2023: $56,175Net Assets 2023: $118,4392023Assets 2024: $227,872Liabilities 2024: $76,315Net Assets 2024: $151,5572024

Highlighted filing

2015

Assets$226,014
Liabilities$39,271
Net Assets$186,743
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $903,844Expenses 2011: $947,576Net Income 2011: -$43,7322011Expenses 2012: $738,4122012Revenue 2013: $744,752Expenses 2013: $771,964Net Income 2013: -$27,2122013Revenue 2014: $620,840Expenses 2014: $695,534Net Income 2014: -$74,6942014Revenue 2015: $646,830Expenses 2015: $608,072Net Income 2015: $38,7582015Revenue 2016: $747,544Expenses 2016: $657,740Net Income 2016: $89,8042016Revenue 2017: $661,143Expenses 2017: $850,844Net Income 2017: -$189,7012017Revenue 2018: $637,703Expenses 2018: $673,672Net Income 2018: -$35,9692018Revenue 2019: $761,350Expenses 2019: $842,317Net Income 2019: -$80,9672019Revenue 2020: $755,985Expenses 2020: $807,037Net Income 2020: -$51,0522020Revenue 2021: $492,491Expenses 2021: $250,466Net Income 2021: $242,0252021Revenue 2022: $147,744Expenses 2022: $180,454Net Income 2022: -$32,7102022Revenue 2023: $136,586Expenses 2023: $159,144Net Income 2023: -$22,5582023Revenue 2024: $210,149Expenses 2024: $177,031Net Income 2024: $33,1182024

Highlighted filing

2015

Revenue$646,830
Expenses$608,072
Net Income$38,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$701,830
Mission and Program Overview

Mission

The karios more to life foundation promotes the advancement and well-being of mankind, either directly or indirectly by conducting public forums, panels,lectures, workshops and discussion groups and providing coaching, courses of study,and educational publications for the transformation of the quality of personal and corporate life in the united states, united kingdom, south africa, new zealand, and portions of europe.

The karios more to life foundation promotes the advancement and well-being of mankind, either directly or indirectly by conducting public forums, panels, lectures, workshops and discussion groups and providing coaching, courses of study, and educational publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,717$171,298▼ $31,419
Accounts Receivable$7,450$25,709▲ $18,259
Prepaid Expenses and Deferred Charges-$20,206-
Investments in Publicly Traded Securities-$5,011-
Pledges and Grants Receivable$1,991$3,640▲ $1,649
Loans From Officers Directors-$2,500-
Land, Buildings, and Equipment, Net$317$150▼ $167
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$212,475$226,014▲ $13,539
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,553$24,771▼ $14,782
Deferred Revenue$24,937$12,000▼ $12,937
Total Liabilities$64,490$39,271▼ $25,219
Net Assets / Fund Balance
Temporarily Rstr Net Assets$106,911$105,405▼ $1,506
Unrestricted Net Assets$41,074$81,338▲ $40,264
Total Net Assets Fund Balance$147,985$186,743▲ $38,758
Total Liabilities and Net Assets / Fund Balance$212,475$226,014▲ $13,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150$35,140$35,290
Equipment-$5,339$5,339
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Peggy JarrettDirector$6,050$6,050

Board Members and Trustees

NameTitle
Paulette J WilliamsPresident
Ian ForbesVice President
Anne BrownDirector
Humphrey GaleDirector
Jeanenne TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,088
Program Service Revenue
$273,171
Investment Income
$-49
Other Revenue
$46,620
All Other Contributions
$327,088
Change in Net Assets
$38,758

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$72,025
Total Noncash Contributions2$72,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,830
Total Revenue per Audited Statements
$646,830
Total Revenue per Form 990
$646,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,331
Salaries, Compensation, and Employee Benefits$163,119
Total Fundraising Expense$37,821
Grants and Similar Amounts Paid$5,622
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,512$53,690$13,423$141,625
Fees for Services Other$49,361$39,490$9,872$98,723
All Other Expenses$13,095$7,700$1,925$22,720
Fees for Services Accounting$11,326$9,060$2,265$22,651
Information Technology$9,010$7,208$1,802$18,020
Other Expenses$8,061$6,448$1,612$16,121
Office Expenses$6,438$5,152$1,286$12,876
Payroll Taxes$5,694$4,555$1,139$11,388
Occupancy$3,475$2,780$695$6,950
Current Officers, Directors, Trustees, and Key Employees$6,050--$6,050
Foreign Grants$4,922--$4,922
Insurance$2,057$1,646$412$4,115
Other Employee Benefits$2,028$1,622$406$4,056
Travel$1,301$1,040$260$2,601
Advertising$507$406$102$1,015
Grants to Domestic Orgs$700--$700
Depreciation Depletion$84$66$17$167
Total Functional Expenses$418,969$151,282$37,821$608,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,072
Total Expenses per Audited Statements$608,072
Total Expenses per Form 990$608,072
International Activity

International Summary

Spending
$56,722

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europeprogram service activitieslicensing of training material00$24,300
South Africaprogram service activitieslicensing of training material00$9,750
East Asia and the Pacificprogram service activitieslicensing of training material00$9,750
Europeprogram service activitiesResidential Courses00$4,000
Europeprogram service activitiesGrant Making00$3,972
South Africaprogram service activitiesResidential Courses00$2,000
East Asia and the Pacificprogram service activitiesResidential Courses00$2,000
South Africaprogram service activitiesGrant Making00$950
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,500-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“A copy of form 990 is emailed to the board of directors. The cfo provides final approval prior to submission to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Individual board members bring potential conflictS of interest to the attention of the full board. The full board will determine whether an actual conflict exists and is material. The decision of the board on these matters is based on the concern and welfare of the organization and the advancement of its exempt purpose.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and approves directors' compensation based on performance, longevity and importance of position to the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Docs and tax return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Kairos Foundation
EIN
77-0006571
Phone
8655885400
Address
2107 NORTH DECATUR ROAD STE 452, DECATUR, GA 30030

Signing Officer

Name
Linda Sonier
Title
CFO
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
250

Preparer

Firm
McFarlane Cazale & Associates
Address
1631 Willow Street Suite 200, San Jose, CA 95125-5108
Preparer
Robert D Cazale
Phone
4082652950
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 7 G & H

“The organization did not receive contributions of qualified intellectual property, cars boats, airplanes or other vehicles that would require the filing of form 8899 or 1098-c.”

Raw XML AppendixShowing 400 of 548 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/LoansFromOfficersDirectorsGrp/EOYAmt02500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE KARIOS MORE TO LIFE FOUNDATION PROMOTES THE ADVANCEMENT AND WELL-BEING OF MANKIND, EITHER DIRECTLY OR INDIRECTLY BY CONDUCTING PUBLIC FORUMS, PANELS, LECTURES, WORKSHOPS AND DISCUSSION GROUPS AND PROVIDING COACHING, COURSES OF STUDY, AND EDUCATIONAL PUBLICATIONS FOR THE TRANSFORMATION OF THE QUALITY OF PERSONAL AND CORPORATE LIFE IN THE UNITED STATES, UNITED KINGDOM, SOUTH AFRICA, NEW ZEALAND, AND PORTIONS OF EUROPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147985
IRS990/NetAssetsOrFundBalancesEOYAmt0186743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01140
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt072025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0695
IRS990/OccupancyGrp/ManagementAndGeneralAmt02780
IRS990/OccupancyGrp/ProgramServicesAmt03475
IRS990/OccupancyGrp/TotalAmt06950
IRS990/OfficeExpensesGrp/FundraisingAmt01286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05152
IRS990/OfficeExpensesGrp/ProgramServicesAmt06438
IRS990/OfficeExpensesGrp/TotalAmt012876
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04056
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES INSTRUCTORS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3TELE COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt02605
IRS990/OtherExpensesGrp/FundraisingAmt11612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16448
IRS990/OtherExpensesGrp/ProgramServicesAmt0138582
IRS990/OtherExpensesGrp/ProgramServicesAmt168742
IRS990/OtherExpensesGrp/ProgramServicesAmt213024
IRS990/OtherExpensesGrp/ProgramServicesAmt38061
IRS990/OtherExpensesGrp/TotalAmt0138582
IRS990/OtherExpensesGrp/TotalAmt168742
IRS990/OtherExpensesGrp/TotalAmt226048
IRS990/OtherExpensesGrp/TotalAmt316121
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0LICENSE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045230
IRS990/OtherRevenueTotalAmt045230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141625
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04555
IRS990/PayrollTaxesGrp/ProgramServicesAmt05694
IRS990/PayrollTaxesGrp/TotalAmt011388
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020206
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06308
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0499045
IRS990/PYOtherRevenueAmt043367
IRS990/PYProgramServiceRevenueAmt0311574
IRS990/PYRevenuesLessExpensesAmt0-74694
IRS990/PYSalariesCompEmpBnftPaidAmt0190181
IRS990/PYTotalExpensesAmt0695534
IRS990/PYTotalRevenueAmt0620840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0250
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01557740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02043827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63050
IRS990ScheduleA/PublicSupportPY170Pct00.70320
IRS990ScheduleA/PublicSupportTotal170Amt0985163
IRS990ScheduleA/SubstantialContributorsTotAmt0572577
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01557740
IRS990ScheduleA/TotalSupportAmt01562559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05339
IRS990ScheduleD/ExpensesSubtotalAmt0608072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035290
IRS990ScheduleD/RevenueSubtotalAmt0646830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150
IRS990ScheduleD/TotalExpensesPerForm990Amt0608072
IRS990ScheduleD/TotalRevenuePerForm990Amt0646830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608072
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,014
Liabilities
$39,271
Net assets
$186,743
Revenue
$646,830
Expenses
$608,072
Net income
$38,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.76$1.52$2.10$1.77$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.56$1.18$1.37$1.59$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.47$1.57$1.48$1.80$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.21$2.50$4.92$2.50$2.42
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.39$0.47$7.56$8.07$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.61$7.61$8.42$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.40$1.42$6.38$6.74$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.25$6.61$8.51$1.90
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.53$2.77$7.48$6.58$0.90
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.39$1.87$6.47$6.08$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.64$1.48$6.21$6.96$0.75
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.56$2.23$7.45$7.72$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.49$2.50$7.38
2011Summary only. Only limited summary data is available for this year.$3.82$1.00$2.82$9.04$9.48$0.44