Civic Intelligence

The Kairos Foundation Aka Kairos More To

990 • Fiscal year 2016 • EIN 77-0006571

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

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

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$38,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$329,485

Up $103,471 (+46%) from 2015

Net Assets

Up

$276,547

Up $89,804 (+48%) from 2015

Liabilities

Up

$52,938

Up $13,667 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$747,544

Up $100,714 (+16%) from 2015

Expenses

Up

$657,740

Up $49,668 (+8.2%) from 2015

Net Income

Up

$89,804

Up $51,046 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$329,485
Liabilities$52,938
Net Assets$276,547
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$747,544
Expenses$657,740
Net Income$89,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$747,544
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
Pledges and Grants Receivable$3,640$186,000▲ $182,360
Savings and Temporary Cash Investments$171,298$135,624▼ $35,674
Prepaid Expenses and Deferred Charges$20,206$5,447▼ $14,759
Investments in Publicly Traded Securities$5,011$0▼ $5,011
Loans From Officers Directors$2,500--
Accounts Receivable$25,709$2,414▼ $23,295
Land, Buildings, and Equipment, Net$150$0▼ $150
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$226,014$329,485▲ $103,471
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,771$29,768▲ $4,997
Deferred Revenue$12,000$23,170▲ $11,170
Total Liabilities$39,271$52,938▲ $13,667
Net Assets / Fund Balance
Unrestricted Net Assets$81,338$189,828▲ $108,490
Temporarily Rstr Net Assets$105,405$86,719▼ $18,686
Total Net Assets Fund Balance$186,743$276,547▲ $89,804
Total Liabilities and Net Assets / Fund Balance$226,014$329,485▲ $103,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$35,290$35,290
Equipment-$5,339$5,339
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William ThatcherExecutive DirectorFT$38,500$38,500
Peggy JarrettDirector-$13,100$13,100

Board Members and Trustees

NameTitle
Paulette J WilliamsPresident
Ian ForbesVice President
Anne BrownDirector
Zoe Grace CozensDirector
Jeanenne TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,003
Program Service Revenue
$185,901
Investment Income
$14
Other Revenue
$1,626
All Other Contributions
$560,003
Change in Net Assets
$89,804

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 Traded1$60,814
Total Noncash Contributions1$60,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,544
Total Revenue per Audited Statements
$747,544
Total Revenue per Form 990
$747,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,062
Salaries, Compensation, and Employee Benefits$185,608
Total Fundraising Expense$48,049
Grants and Similar Amounts Paid$13,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,872$57,498$14,374$143,744
Other Salaries and Wages$61,270$49,016$12,254$122,540
Current Officers, Directors, Trustees, and Key Employees$32,350$15,400$3,850$51,600
Fees for Services Accounting$15,632$12,506$3,127$31,265
All Other Expenses$10,566$6,168$1,541$18,275
Advertising$6,657$5,326$1,332$13,315
Foreign Grants$12,720--$12,720
Payroll Taxes$5,466$4,372$1,093$10,931
Office Expenses$4,527$3,621$905$9,053
Insurance$3,428$2,742$686$6,856
Other Expenses$3,267$2,614$654$6,535
Payment Travel Entrtnmnt Publicly Ofcl$2,464$1,972$493$4,929
Occupancy$1,200$960$240$2,400
Other Employee Benefits$268$215$54$537
Information Technology$241$193$48$482
Grants to Domestic Orgs$350--$350
Depreciation Depletion$75$60$15$150
Total Functional Expenses$417,495$192,196$48,049$657,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,740
Total Expenses per Audited Statements$657,740
Total Expenses per Form 990$657,740
International Activity

International Summary

Spending
$12,719

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 activitiesGrant Making00$7,719
East Asia and the Pacificprogram service activitiesGrant Making00$5,000
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

“Documents 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
Jeanenne Tucker
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanenne Tucker
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
250

Preparer

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

Additional Explanations

Client Note 1

“Client Note 1 -”

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 537 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/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.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0610
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt060814
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IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/ManagementAndGeneralAmt0960
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt0905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03621
IRS990/OfficeExpensesGrp/ProgramServicesAmt04527
IRS990/OfficeExpensesGrp/TotalAmt09053
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0537
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2TELE COMMUNICATION
IRS990/OtherExpensesGrp/Desc3BANKING OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt06128
IRS990/OtherExpensesGrp/FundraisingAmt11255
IRS990/OtherExpensesGrp/FundraisingAmt2654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22614
IRS990/OtherExpensesGrp/ProgramServicesAmt075975
IRS990/OtherExpensesGrp/ProgramServicesAmt1102890
IRS990/OtherExpensesGrp/ProgramServicesAmt26277
IRS990/OtherExpensesGrp/ProgramServicesAmt33267
IRS990/OtherExpensesGrp/TotalAmt0106614
IRS990/OtherExpensesGrp/TotalAmt1102890
IRS990/OtherExpensesGrp/TotalAmt212554
IRS990/OtherExpensesGrp/TotalAmt36535
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0LICENSE FEES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1890
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12554
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12554
IRS990/OtherRevenueTotalAmt0664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122540
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04372
IRS990/PayrollTaxesGrp/ProgramServicesAmt05466
IRS990/PayrollTaxesGrp/TotalAmt010931
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05447
IRS990/PrincipalOfficerNm0JEANENNE TUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05622
IRS990/PYInvestmentIncomeAmt0-49
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0493
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01972
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02464
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04929
IRS990/PYOtherExpensesAmt0439331
IRS990/PYOtherRevenueAmt046620
IRS990/PYProgramServiceRevenueAmt0273171
IRS990/PYRevenuesLessExpensesAmt038758
IRS990/PYSalariesCompEmpBnftPaidAmt0163119
IRS990/PYTotalExpensesAmt0608072
IRS990/PYTotalRevenueAmt0646830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0352
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01817824
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01630109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61460
IRS990ScheduleA/PublicSupportPY170Pct00.63050
IRS990ScheduleA/PublicSupportTotal170Amt01119104
IRS990ScheduleA/SubstantialContributorsTotAmt0698720
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01817824
IRS990ScheduleA/TotalSupportAmt01820741
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/ExpensesSubtotalAmt0657740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035290
IRS990ScheduleD/RevenueSubtotalAmt0747544
IRS990ScheduleD/TotalExpensesPerForm990Amt0657740
IRS990ScheduleD/TotalRevenuePerForm990Amt0747544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0747544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657740
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$329,485
Liabilities
$52,938
Net assets
$276,547
Revenue
$747,544
Expenses
$657,740
Net income
$89,804
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