Civic Intelligence

Knowledge Ecology International Inc.

990 • Fiscal year 2014 • EIN 83-0461554

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileWWW.KEIONLINE.ORG

View Organization Page

1621 Connecticut Avenue NW No 500Washington, DC 20009

(202) 332-2670

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$180,359

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

109%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$700,764

Up $365,301 (+109%) from 2013

Net Assets

Up

$679,182

Up $355,011 (+110%) from 2013

Liabilities

Up

$21,582

Up $10,290 (+91%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin88th percentile

Revenue

Up

$949,373

Up $339,118 (+56%) from 2013

Expenses

Down

$594,362

Down $112,082 (-16%) from 2013

Net Income

Up

$355,011

Up $451,200 (+469%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $529,376Liabilities 2010: $22,287Net Assets 2010: $507,0892010Assets 2011: $585,469Liabilities 2011: $17,615Net Assets 2011: $567,8542011Assets 2012: $437,746Liabilities 2012: $17,386Net Assets 2012: $420,3602012Assets 2013: $335,463Liabilities 2013: $11,292Net Assets 2013: $324,1712013Assets 2014: $700,764Liabilities 2014: $21,582Net Assets 2014: $679,1822014Assets 2015: $651,185Liabilities 2015: $20,962Net Assets 2015: $630,2232015Assets 2016: $1,142,902Liabilities 2016: $34,298Net Assets 2016: $1,108,6042016Assets 2017: $978,922Liabilities 2017: $20,782Net Assets 2017: $958,1402017Assets 2018: $1,110,224Liabilities 2018: $28,244Net Assets 2018: $1,081,9802018Assets 2019: $1,020,956Liabilities 2019: $36,232Net Assets 2019: $984,7242019Assets 2020: $1,483,576Liabilities 2020: $33,705Net Assets 2020: $1,449,8712020Assets 2021: $1,838,797Liabilities 2021: $135,426Net Assets 2021: $1,703,3712021Assets 2022: $2,152,356Liabilities 2022: $84,337Net Assets 2022: $2,068,0192022Assets 2023: $1,933,927Liabilities 2023: $130,425Net Assets 2023: $1,803,5022023Assets 2024: $1,917,653Liabilities 2024: $126,419Net Assets 2024: $1,791,2342024

Highlighted filing

2014

Assets$700,764
Liabilities$21,582
Net Assets$679,182
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $463,725Expenses 2010: $635,260Net Income 2010: -$171,5352010Revenue 2011: $601,333Expenses 2011: $540,568Net Income 2011: $60,7652011Revenue 2012: $467,998Expenses 2012: $615,492Net Income 2012: -$147,4942012Revenue 2013: $610,255Expenses 2013: $706,444Net Income 2013: -$96,1892013Revenue 2014: $949,373Expenses 2014: $594,362Net Income 2014: $355,0112014Revenue 2015: $758,281Expenses 2015: $807,240Net Income 2015: -$48,9592015Revenue 2016: $1,352,267Expenses 2016: $873,886Net Income 2016: $478,3812016Revenue 2017: $712,672Expenses 2017: $863,136Net Income 2017: -$150,4642017Revenue 2018: $915,825Expenses 2018: $791,918Net Income 2018: $123,9072018Revenue 2019: $627,933Expenses 2019: $725,189Net Income 2019: -$97,2562019Revenue 2020: $1,271,407Expenses 2020: $806,260Net Income 2020: $465,1472020Revenue 2021: $1,176,655Expenses 2021: $923,155Net Income 2021: $253,5002021Revenue 2022: $1,143,175Expenses 2022: $778,527Net Income 2022: $364,6482022Revenue 2023: $509,814Expenses 2023: $756,095Net Income 2023: -$246,2812023Revenue 2024: $703,096Expenses 2024: $724,885Net Income 2024: -$21,7892024

Highlighted filing

2014

Revenue$949,373
Expenses$594,362
Net Income$355,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$949,373
Mission and Program Overview

Mission

The mission of knowledge ecology international (kei) is to undertake research, explore new ideas, and propose new solutions for the management of knowledge resources that better align the interests of consumers with those of creative and inventive communities.

The mission of knowledge ecology international(kei)is to undertake research, explore new ideas, and propose new solutions for the management of knowledge resources that better align the interests of consumers with those of creative and inventive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,747$424,963▲ $105,216
Pledges and Grants Receivable-$257,500-
Accounts Receivable-$6,000-
Prepaid Expenses and Deferred Charges$4,222$5,255▲ $1,033
Land, Buildings, and Equipment, Net$2,985$1,046▼ $1,939
Total Assets$335,463$700,764▲ $365,301
Other Assets Total$8,509$6,000▼ $2,509
Liabilities
Accounts Payable and Accrued Expenses$11,292$21,582▲ $10,290
Total Liabilities$11,292$21,582▲ $10,290
Net Assets / Fund Balance
Unrestricted Net Assets$148,872$438,879▲ $290,007
Temporarily Rstr Net Assets$175,299$240,303▲ $65,004
Total Net Assets Fund Balance$324,171$679,182▲ $355,011
Total Liabilities and Net Assets / Fund Balance$335,463$700,764▲ $365,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,046$20,631$21,677

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$175,299$320,000-$254,996$240,303
2013$272,328$245,444-$342,473$175,299
2012$240,263$442,680-$410,615$272,328
2011$66,492$351,212-$177,441$240,263
2010$239,610$288,000-$461,118$66,492
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LoveExecutive DirectorFT$111,999$68,360$180,359

Board Members and Trustees

NameTitle
Sakiko Fukuda-parrPresident/chair
Eric SawyerDirector
Rohit MalpaniSecretary
Dr Tim HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,325
Program Service Revenue
$29,000
Investment Income
$48
Other Revenue
$15,000
All Other Contributions
$905,325
Change in Net Assets
$355,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$949,373
Total Revenue per Form 990
$949,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,383
Other Expenses$148,979
Total Fundraising Expense$48,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,798$19,445$22,546$215,789
Current Officers, Directors, Trustees, and Key Employees$162,323$9,018$9,018$180,359
Occupancy$69,908$6,712$7,553$84,173
Travel$29,428$74-$29,502
Payroll Taxes$16,485$1,444$1,622$19,551
Pension Plan Contributions$11,025$2,580$3,149$16,754
Office Expenses$8,717$3,032$1,830$13,579
Other Employee Benefits$8,944$1,789$2,197$12,930
Fees for Services Accounting$1,670$9,344$179$11,193
Information Technology$2,610$252$283$3,145
Insurance$2,292$220$248$2,760
Depreciation Depletion$1,612$154$173$1,939
Conferences and Meetings$766$806$37$1,609
Other Expenses-$743-$743
Fees for Services Legal-$336-$336
Total Functional Expenses$489,578$55,949$48,835$594,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,362
Total Expenses per Audited Statements$594,362
Total Expenses per Form 990$594,362
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 board of directors has delegated a member of the board of directors to review the form 990 with the preparer before it is filed and present the findings to the full board.”

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

“The board of directors reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the executive director's compensation when preparing the organization's annual budget. The board reviews executive compensation from other non profit organizations similar in size and mission to knowledge ecology international.”

Form 990, Part VI, Section C, Line 18

“Knowledge ecology international makes its form 990 and form 1023 available upon written request.”

Form 990, Part VI, Section C, Line 19

“Knowlege ecology international makes its governing documents and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Knowledge Ecology International
EIN
83-0461554
Phone
2023322670
Address
1621 CONNECTICUT AVENUE NW NO 500, WASHINGTON, DC 20009

Signing Officer

Name
James Love
Title
Executive Director
Phone
2023322670
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Love
Formed
2006
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Chaconas & Wilson Pc
Address
2100 PENNSYLVANIA AVENUE NW SUITE, 580, WASHINGTON, DC 20037
Preparer
Mollie G Lambert
Phone
2024298890
Supplemental Narrative

Additional Explanations

Financial Reporting

“The board of directors has delegated a member of the board of directors to review the audit with the auditor before it is finalized. Any matters discussed are presented to the full board at their next meeting.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets are used for program areas based on donor stipulations.”

PART X, LINE 2:

“Kei has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10, income taxes, which prescribes measurement and disclosure requirements for current and deferred income tax provisions. The interpretation provides for a consistent approach in identifying and reporting uncertain tax positions. It is management's belief that kei does not hold any uncertain tax positions.”

Raw XML AppendixShowing 400 of 458 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/Desc0ACCESS TO KNOWLEDGE- KEI SEEKS TO ENSURE THAT THERE IS POLICY COHERENCE BETWEEN COPYRIGHT LAW AND OTHER REGULATIONS THAT AFFECT KNOWLEDGE AND THE BROADER FRAMEWORK OF HUMAN RIGHTS AND THE PUBLIC INTEREST. IN PARTICULAR, KEI FOCUSES ON THE NEEDS OF PERSONS WITH LOWER INCOMES, MARGINALIZED POPULATIONS, ESSENTIAL GOODS, AND NEW SUSTAINABLE APPROACHES TO THE CREATION AND MANAGEMENT OF KNOWLEDGE THAT ARE MORE FAIR TO ALL POPULATIONS. KEI IS DEEPLY ENGAGED IN EFFORTS TO REFORM THE WORK PROGRAM OF THE WORLD INTELLECTUAL PROPERTY ORGANIZATION(WIPO) AND TRANSFORM IT INTO A POSITIVE AGENDA THAT ADDRESSES TOPICS SUCH AS COPYRIGHT LIMITATIONS AND EXCEPTIONS AND ENHANCING THE SUSTAINABLE SUPPLY OF PUBLIC KNOWLEDGE GOODS. THIS PROGRAM INCLUDES THE REFORM OF WIPO.
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IRS990/ProgSrvcAccomActy2Grp/Desc0INNOVATION AND ACCESS TO MEDICINES - KEI ADVOCATES NEW AND INVENTIVE AND SUSTAINABLE FINANCING MECHANISMS FOR BIOMEDICAL R&D THAT PROMOTE BOTH NEEDS-DRIVEN INNOVATION AND ALSO ENSURE ACCESS TO MEDICAL PRODUCTS. KEI ALSO PROVIDES TECHNICAL ASSISTANCE AND RECOMMENDATIONS TO GOVERNMENTS, INTERNATIONAL INSTITUTIONS AND OTHER ACTIONS ON OVERCOMING BARRIERS TO ACCESS AND CRAFTING EFFECTIVE POLICIES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029000
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0FACTS AND CIRCUMSTANCES TEST:ALTHOUGH KNOWLEDGE ECOLOGY INTERNATIONAL ("KEI") DID NOT MEET THE 33 1/3% SUPPORT TEST IN 2014, AS EXPLAINED BELOW, IT MET THE "FACTS AND CIRCUMSTANCES" TEST IN TREAS. REG. SECTION 1.170A-9(F)(3). TREAS. REG. SEC. 1.170A-9(3) PROVIDES THAT IN ORDER TO MEET THE "FACTS AND CIRCUMSTANCES" TEST, AN ORGANIZATION MUST SHOW THAT: (1) IT MEETS THE 10% SUPPORT TEST; (2) IT IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS; AND (3) PERTINENT FACTS AND CIRCUMSTANCES ALSO SHOW IT IS "PUBLICLY SUPPORTED."1.TEN PERCENT SUPPORT TEST. FOR THE YEAR ENDED DECEMBER 31, 2014, KEI'S PUBLIC SUPPORT PERCENTAGE WAS 14.76.%2.ATTRACTION OF PUBLIC SUPPORT. KEI IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. KEI IS ACCOUNTABLE TO ALL DONORS AND MUST SUBMIT A FINAL GRANT REPORT THAT DOCUMENTS ALL PROGAM AND BUDGET ACTIVITY.KEI CONTINUOUSLY WORKS TO SEEK NEW FUNDING FROM THE GENERAL PUBLIC FOR THE ORGANIZATION. SINCE ITS INCEPTION IN 2006, KEI HAS RECEIVED FUNDING FROM EIGHTEEN DIFFERENT DONORS.3.PERTINENT FACTS AND CIRCUMSTANCES. OTHER FACTS AND CIRCUMSTANCES ALSO SHOW THAT KEI QUALIFIES AS A "PUBLICLY SUPPORTED" ORGANIZATION UNDER THE FACTS AND CIRCUMSTANCES TEST. A.REPRESENTATIVE GOVERNING BODY - KEI'S BOARD OF DIRECTORS ARE HIGHLY RESPECTED INDIVDUALS WHO ARE DEDICATED TO THE ORGANIZATION'S MISSION, PARTICULARLY FINDING SOLUTIONS TO HELP THE MOST VUNERABLE POPULATIONS, INCLUDING LOW INCOME PERSONS AND MARGINALIZED GROUPS.B.PROGRAM ACCOMPLISHMENTS - IN 2014, KEI WORKED TO TOWARDS SOLIDIFYING THE CONCEPT AND IMPORTANCE OF DELINKAGE OF RESEARCH AND DEVELOPMENT COSTS FROM DRUG PRICES IN THE POLICIES AND MISSIONS OF MULTINATIONAL FORA;ADVANCING KEI'S ACCESS TO KNOWLEDGE GOALS IN INITIATING THE PROCESS OF UPDATING THE TUNIS MODEL LAW AS WELL AS SLOWING DOWN A BROADCASTING TREATY AT THE WORLD INTELLECTUAL PROPERTY ORGANIZATION;STRENGTHENING ANALYSIS AND ADVOCAY EFFORTS SURROUNDNG THE TRANS PACIFIC PARTNERSHIP AND OTHER TRADE AGREEMENTS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0905325
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt017400
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.15860
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0288000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0461118
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021677
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0949373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS ARE USED FOR PROGRAM AREAS BASED ON DONOR STIPULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1KEI HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX POSITIONS. IT IS MANAGEMENT'S BELIEF THAT KEI DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0949373
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES LOVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN PREPARING THE ORGANIZATION'S ANNUAL BUDGET. THE BOARD REVIEWS EXECUTIVE COMPENSATION FROM OTHER NON PROFIT ORGANIZATIONS SIMILAR IN SIZE AND MISSION TO KNOWLEDGE ECOLOGY INTERNATIONAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED A MEMBER OF THE BOARD OF DIRECTORS TO REVIEW THE FORM 990 WITH THE PREPARER BEFORE IT IS FILED AND PRESENT THE FINDINGS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN PREPARING THE ORGANIZATION'S ANNUAL BUDGET. THE BOARD REVIEWS EXECUTIVE COMPENSATION FROM OTHER NON PROFIT ORGANIZATIONS SIMILAR IN SIZE AND MISSION TO KNOWLEDGE ECOLOGY INTERNATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KNOWLEDGE ECOLOGY INTERNATIONAL MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KNOWLEGE ECOLOGY INTERNATIONAL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAS DELEGATED A MEMBER OF THE BOARD OF DIRECTORS TO REVIEW THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. ANY MATTERS DISCUSSED ARE PRESENTED TO THE FULL BOARD AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FINANCIAL REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalContributionsAmt0905325
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489578
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt011292
IRS990/TotalLiabilitiesGrp/EOYAmt021582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324171

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,764
Liabilities
$21,582
Net assets
$679,182
Revenue
$949,373
Expenses
$594,362
Net income
$355,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.13$1.79$0.70$0.72$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.13$1.80$0.51$0.76$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.08$2.07$1.14$0.78$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.14$1.70$1.18$0.92$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$1.27$0.81$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$0.63$0.73$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$0.92$0.79$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.71$0.86$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$1.35$0.87$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.76$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.95$0.59$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.61$0.71$0.10
2012Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.47$0.62$0.15
2011Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.60$0.54$0.06
2010Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.46$0.64$0.17