Civic Intelligence

K-State Diagnostic & Analytical Services Inc

990 • Fiscal year 2014 • EIN 20-5190451

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization ProfileN/A
Ksu 111 Anderson Hall No 11166502

(785) 532-5730

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$355,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,236,263

Up $300,445 (+5.1%) from 2013

Net Assets

Up

$6,139,770

Up $286,364 (+4.9%) from 2013

Liabilities

Up

$96,493

Up $14,081 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin53rd percentile

Revenue

$10,650,618

No earlier filing loaded for comparison.

Expenses

Up

$10,257,461

Up $962,100 (+10%) from 2013

Net Income

$393,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2011: $4,437,053Liabilities 2011: $135,685Net Assets 2011: $4,301,3682011Assets 2012: $5,018,478Liabilities 2012: $64,015Net Assets 2012: $4,954,4632012Assets 2013: $5,935,818Liabilities 2013: $82,412Net Assets 2013: $5,853,4062013Assets 2014: $6,236,263Liabilities 2014: $96,493Net Assets 2014: $6,139,7702014Assets 2015: $6,332,808Liabilities 2015: $161,043Net Assets 2015: $6,171,7652015Assets 2016: $7,561,104Liabilities 2016: $190,045Net Assets 2016: $7,371,0592016Assets 2017: $9,285,819Liabilities 2017: $90,314Net Assets 2017: $9,195,5052017Assets 2018: $799,154Liabilities 2018: $0Net Assets 2018: $799,1542018Assets 2019: $794,700Liabilities 2019: $0Net Assets 2019: $794,7002019Assets 2020: $802,450Liabilities 2020: $0Net Assets 2020: $802,4502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$6,236,263
Liabilities$96,493
Net Assets$6,139,770
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,699,7822011Expenses 2012: $9,146,7032012Expenses 2013: $9,295,3612013Revenue 2014: $10,650,618Expenses 2014: $10,257,461Net Income 2014: $393,1572014Revenue 2015: $8,546,534Expenses 2015: $8,441,283Net Income 2015: $105,2512015Revenue 2016: $10,103,716Expenses 2016: $8,904,422Net Income 2016: $1,199,2942016Revenue 2017: $10,745,481Expenses 2017: $8,921,035Net Income 2017: $1,824,4462017Revenue 2018: -$2,024,018Expenses 2018: $137,005Net Income 2018: -$2,161,0232018Revenue 2019: $7,171Expenses 2019: $11,625Net Income 2019: -$4,4542019Revenue 2020: $7,988Expenses 2020: $239Net Income 2020: $7,7492020Revenue 2021: $593Expenses 2021: $50Net Income 2021: $5432021

Highlighted filing

2014

Revenue$10,650,618
Expenses$10,257,461
Net Income$393,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$10,650,618
Mission and Program Overview

Mission

Conduct diagnostic and analytical services on a national and international basis on behalf of kansas state university; enhance the educational, research and service mission of the university; and, when feasible, provide financial support for educational and research programs of various departments, associated with the diagnostic and analytical services at kansas state university.

Conduct diagnostic and analytical services on a national and international basis on behalf of kansas state university; enhance the educational, research and service mission of the university; and, when feasible, provide financial support for educational and research programs of various departments, associated with the diagnostic and analytical services, at kansas state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,267,325$4,304,870▲ $37,545
Accounts Receivable$868,225$1,149,531▲ $281,306
Land, Buildings, and Equipment, Net$800,266$781,861▼ $18,405
Cash and Non-Interest-Bearing Accounts$2$1▼ $1
Total Assets$5,935,818$6,236,263▲ $300,445
Liabilities
Accounts Payable and Accrued Expenses$82,412$96,493▲ $14,081
Total Liabilities$82,412$96,493▲ $14,081
Net Assets / Fund Balance
Unrestricted Net Assets$5,853,406$6,139,770▲ $286,364
Total Net Assets Fund Balance$5,853,406$6,139,770▲ $286,364
Total Liabilities and Net Assets / Fund Balance$5,935,818$6,236,263▲ $300,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$781,861$988,042$1,769,903
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Priscilla RoddyVP of FinanceFT$140,189$140,189
Gary AndersonDirectorFT$88,665$88,665

Board Members and Trustees

NameTitle
Dr April MasonChair
Dr Ralph RichardsonDirector
Dr Ron TrewynDirector
John FlorosDirector
Cindy BontragerSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,133,984
Program Service Revenue
$8,494,240
Investment Income
$22,394
Other Revenue
$0
All Other Contributions
$2,133,984
Change in Net Assets
$393,157

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 AmountValuation Method
Other Non Cash Contri Table1$1,902,270Square Footage Multi
Other Non Cash Contri Table1$231,714Fair Market Value (FMV) of Wages and Cos
Total Noncash Contributions2$2,133,984-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,650,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,650,618
Total Revenue per Form 990
$10,650,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,257,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$202,642$135,054-$337,696
All Other Expenses$256,855$57,946-$314,801
Other Expenses$309,140$702,984-$309,140
Depreciation Depletion$251,602--$251,602
Travel$63,444$35,227-$98,671
Occupancy$77,097--$77,097
Fees for Services Other-$72,100-$72,100
Advertising$59,265--$59,265
Fees for Services Accounting-$15,461-$15,461
Conferences and Meetings$2,795--$2,795
Fees for Services Legal-$40-$40
Total Functional Expenses$9,238,649$1,018,812$0$10,257,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,364,254
Expenses per Audited Statements$10,257,461
Total Expenses per Form 990$10,257,461
Expenses Not Reported on Form 990$106,793
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft will be reviewed by the board before approval and authorization to efile”

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

“Board members are required to update annually.”

Form 990, Part VI, Section B, Line 15

“Employees are employees of kansas state university and all employee compensation is determined by the university policy.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

EIN
20-5190451
Phone
7855325730

Signing Officer

Name
Cindy Bontrager
Title
Secretary/treasurer
Phone
7855325730
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Bontrager
Formed
2006
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
April Swartz
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on transfer of assets to university -106,793.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE IN CY”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for anytax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended june 30, 2014 and 2013, the organization did not recognize anyinterest or penalties associated with tax matters. The organization's federal exempt organization returns (form 990) for the years ended june 30, 2014 and 2013 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on transfer of assets to university 106,793.”

Raw XML AppendixShowing 400 of 509 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0106793
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010257461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0106793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0781861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0988042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01769903
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010650618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANYTAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED JUNE 30, 2014 AND 2013, THE ORGANIZATION DID NOT RECOGNIZE ANYINTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR THE YEARS ENDED JUNE 30, 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON TRANSFER OF ASSETS TO UNIVERSITY 106,793.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781861
IRS990ScheduleD/TotalExpensesPerForm990Amt010257461
IRS990ScheduleD/TotalRevenuePerForm990Amt010650618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010650618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010364254
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0355000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2278962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3266901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4213694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR APRIL MASON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CINDY BONTRAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN FLOROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DR RALPH RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DR RON TREWYN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SEC/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0355000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1205000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2278962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3266901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4213694
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FREE USE OF S
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1WAGES AND TEC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SQUARE FOOTAGE MULTI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV OF WAGES AND COS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01902270
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1231714
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT WILL BE REVIEWED BY THE BOARD BEFORE APPROVAL AND AUTHORIZATION TO EFILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO UPDATE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE EMPLOYEES OF KANSAS STATE UNIVERSITY AND ALL EMPLOYEE COMPENSATION IS DETERMINED BY THE UNIVERSITY POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON TRANSFER OF ASSETS TO UNIVERSITY -106,793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN CY
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,236,263
Liabilities
$96,493
Net assets
$6,139,770
Revenue
$10,650,618
Expenses
$10,257,461
Net income
$393,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.02$0.14$2.16
2017Detailed filing. Detailed filing data is available for this year.$9.29$0.09$9.20$10.7$8.92$1.82
2016Detailed filing. Detailed filing data is available for this year.$7.56$0.19$7.37$10.1$8.90$1.20
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.16$6.17$8.55$8.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.10$6.14$10.7$10.3$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.08$5.85$9.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.06$4.95$9.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.14$4.30$8.70