Civic Intelligence

Educational Kinesiology Foundation

990 • Fiscal year 2016 • EIN 95-4090338

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileN/A
315 Meigs Rd Suite A338Santa Barbara, CA 93109

(805) 886-4718

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$67,860

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$44,393

Up $27,968 (+170%) from 2015

Net Assets

Up

$43,037

Up $29,140 (+210%) from 2015

Liabilities

Down

$1,356

Down $1,172 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$258,224

Up $85,213 (+49%) from 2015

Expenses

Up

$229,084

Up $43,732 (+24%) from 2015

Net Income

Up

$29,140

Up $41,481 (+336%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $58,885Liabilities 2011: $83Net Assets 2011: $58,8022011Assets 2012: $53,228Liabilities 2012: $0Net Assets 2012: $53,2282012Assets 2013: $51,028Liabilities 2013: $3,890Net Assets 2013: $47,1382013Assets 2014: $29,770Liabilities 2014: $3,532Net Assets 2014: $26,2382014Assets 2015: $16,425Liabilities 2015: $2,528Net Assets 2015: $13,8972015Assets 2016: $44,393Liabilities 2016: $1,356Net Assets 2016: $43,0372016Assets 2017: $54,326Liabilities 2017: $139Net Assets 2017: $54,1872017Assets 2018: $42,617Liabilities 2018: $12,592Net Assets 2018: $30,0252018Assets 2019: $40,409Liabilities 2019: $394Net Assets 2019: $40,0152019Assets 2020: $125,150Liabilities 2020: $79,200Net Assets 2020: $45,9502020Assets 2021: $175,452Liabilities 2021: $75,126Net Assets 2021: $100,3262021Assets 2022: $81,260Liabilities 2022: $71,179Net Assets 2022: $10,0812022Assets 2023: $73,594Liabilities 2023: $68,429Net Assets 2023: $5,1652023Assets 2024: $46,576Liabilities 2024: $63,178Net Assets 2024: -$16,6022024

Highlighted filing

2016

Assets$44,393
Liabilities$1,356
Net Assets$43,037
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2011: $227,342Expenses 2011: $241,625Net Income 2011: -$14,2832011Expenses 2012: $240,7972012Revenue 2013: $229,066Expenses 2013: $235,921Net Income 2013: -$6,8552013Revenue 2014: $207,110Expenses 2014: $228,010Net Income 2014: -$20,9002014Revenue 2015: $173,011Expenses 2015: $185,352Net Income 2015: -$12,3412015Revenue 2016: $258,224Expenses 2016: $229,084Net Income 2016: $29,1402016Revenue 2017: $272,545Expenses 2017: $261,395Net Income 2017: $11,1502017Revenue 2018: $251,634Expenses 2018: $275,796Net Income 2018: -$24,1622018Revenue 2019: $387,693Expenses 2019: $377,797Net Income 2019: $9,8962019Revenue 2020: $214,572Expenses 2020: $208,637Net Income 2020: $5,9352020Revenue 2021: $304,675Expenses 2021: $250,202Net Income 2021: $54,4732021Revenue 2022: $111,097Expenses 2022: $201,538Net Income 2022: -$90,4412022Revenue 2023: $143,020Expenses 2023: $147,945Net Income 2023: -$4,9252023Revenue 2024: $113,671Expenses 2024: $135,438Net Income 2024: -$21,7672024

Highlighted filing

2016

Revenue$258,224
Expenses$229,084
Net Income$29,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$258,224
Mission and Program Overview

Mission

Promote kinesiology education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,862$17,692▲ $3,830
Land, Buildings, and Equipment, Net$1,108$829▼ $279
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,425$44,393▲ $27,968
Other Assets Total$1,455$25,872▲ $24,417
Liabilities
Accounts Payable and Accrued Expenses$1,105$1,043▼ $62
Other Liabilities$1,423$313▼ $1,110
Total Liabilities$2,528$1,356▼ $1,172
Net Assets / Fund Balance
Unrestricted Net Assets$10,887$40,027▲ $29,140
Temporarily Rstr Net Assets$3,010$3,010→ $0
Total Net Assets Fund Balance$13,897$43,037▲ $29,140
Total Liabilities and Net Assets / Fund Balance$16,425$44,393▲ $27,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$829$23,239$24,068
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari CoadyExecutive DirectorFT$67,860$67,860

Board Members and Trustees

NameTitle
Bonnie HersheyChairman
Shamimah MujtabaChairman Elect
Jerry TeplitzDirector
Lydia KnutsonDirector
Evonne BennellSecretary
Phyllis BooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,464
Program Service Revenue
$73,757
Investment Income
$3
Other Revenue
$0
All Other Contributions
$44,894
Change in Net Assets
$29,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,933
Other Expenses$104,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,930$33,930-$67,860
Other Salaries and Wages-$47,096-$47,096
Conferences and Meetings$41,742--$41,742
Fees for Services Legal-$10,887-$10,887
Payroll Taxes$9,977--$9,977
Occupancy$4,752$4,751-$9,503
All Other Expenses$5,596$3,428-$9,024
Other Expenses$5,146$7,827-$5,146
Insurance$2,102$2,102-$4,204
Office Expenses$902$901-$1,803
Fees for Services Accounting-$650-$650
Depreciation Depletion$279--$279
Total Functional Expenses$117,512$111,572$0$229,084
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“A copy of the 990 was distributed to each board member for review prior to filing the return.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Educational Kinesiology Foundation
EIN
95-4090338
Phone
8058864718
Address
315 MEIGS RD SUITE A338, SANTA BARBARA, CA 93109

Signing Officer

Name
Kari Coady
Title
Executive Director
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
6
Volunteers
75

Preparer

Firm
Jfr & Company Inc
Address
1145 EUGENIA PL STE 201, CARPINTERIA, CA 93013-2061
Preparer
Mark S Buckley
Phone
8056847866
Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01043
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE KINESIOLOGY EDUCATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt044894
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05596
IRS990/AllOtherExpensesGrp/TotalAmt09024
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KARI COADY
IRS990/BooksInCareOfDetail/PhoneNum08058864617
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0674 COUNTY SQUARE DRIVE SUITE 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013862
IRS990/CashNonInterestBearingGrp/EOYAmt017692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033930
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033930
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067860
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041742
IRS990/ConferencesMeetingsGrp/TotalAmt041742
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0104151
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073757
IRS990/CYRevenuesLessExpensesAmt029140
IRS990/CYSalariesCompEmpBnftPaidAmt0124933
IRS990/CYTotalExpensesAmt0229084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258224
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0279
IRS990/DepreciationDepletionGrp/TotalAmt0279
IRS990/Desc0CONDUCT KINESIOLOGY CLASSES. PROVIDE BOOKS, LITERATURE, VIDEOS, ETC. TO THE PUBLIC AND INSTRUCTORS. ORGANIZE A WORLD FORUM TO PROMOTE AND SHARE EDUCATIONAL TECHNIQUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0117512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010887
IRS990/FeesForServicesLegalGrp/TotalAmt010887
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PHYLLIS BOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY TEPLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAMIMAH MUJTABA
IRS990/Form990PartVIISectionAGrp/PersonNm4EVONNE BENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LYDIA KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KARI COADY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt667860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02102
IRS990/InsuranceGrp/ProgramServicesAmt02102
IRS990/InsuranceGrp/TotalAmt04204
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0829
IRS990/LandBldgEquipCostOrOtherBssAmt024068
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0139570
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE KINESIOLOGY EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013897
IRS990/NetAssetsOrFundBalancesEOYAmt043037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04751
IRS990/OccupancyGrp/ProgramServicesAmt04752
IRS990/OccupancyGrp/TotalAmt09503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0901
IRS990/OfficeExpensesGrp/ProgramServicesAmt0902
IRS990/OfficeExpensesGrp/TotalAmt01803
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01455
IRS990/OtherAssetsTotalGrp/EOYAmt025872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES - FAB
IRS990/OtherExpensesGrp/Desc1BANK CHARGES/CREDIT CARD
IRS990/OtherExpensesGrp/Desc2WEBSITE & COMPUTERS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07827
IRS990/OtherExpensesGrp/ProgramServicesAmt06657
IRS990/OtherExpensesGrp/ProgramServicesAmt16429
IRS990/OtherExpensesGrp/ProgramServicesAmt25146
IRS990/OtherExpensesGrp/TotalAmt07827
IRS990/OtherExpensesGrp/TotalAmt16657
IRS990/OtherExpensesGrp/TotalAmt26429
IRS990/OtherExpensesGrp/TotalAmt35146
IRS990/OtherLiabilitiesGrp/BOYAmt01423
IRS990/OtherLiabilitiesGrp/EOYAmt0313
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047096
IRS990/OtherSalariesAndWagesGrp/TotalAmt047096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09977
IRS990/PayrollTaxesGrp/TotalAmt09977
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029140
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656226
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01104134
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236739
IRS990ScheduleA/Total509Grp/TotalAmt01104134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01104160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Dues
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025872
IRS990ScheduleD/TotalLiabilityAmt0313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03010
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03010
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016425
IRS990/TotalAssetsEOYAmt044393
IRS990/TotalAssetsGrp/BOYAmt016425
IRS990/TotalAssetsGrp/EOYAmt044393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184464
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02528
IRS990/TotalLiabilitiesEOYAmt01356
IRS990/TotalLiabilitiesGrp/BOYAmt02528
IRS990/TotalLiabilitiesGrp/EOYAmt01356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043037
IRS990/TotalProgramServiceExpensesAmt0117512
IRS990/TotalProgramServiceRevenueAmt073757
IRS990/TotalReportableCompFromOrgAmt067860
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258224
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044393
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040027
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,393
Liabilities
$1,356
Net assets
$43,037
Revenue
$258,224
Expenses
$229,084
Net income
$29,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.63$0.17$1.14$1.35$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.68$0.05$1.43$1.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.71$0.10$1.11$2.02$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.75$1.00$3.05$2.50$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.79$0.46$2.15$2.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.88$3.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$2.52$2.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.73$2.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$2.58$2.29$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$1.73$1.85$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$2.07$2.28$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$2.29$2.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.41
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.27$2.42$0.14