Civic Intelligence

Cof Training Services Inc.

990 • Fiscal year 2011 • EIN 23-7024509

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 02, 2011

1516 Davis Rd66067
Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,247,473

Up $527,779 (+6.8%) from 2010

Net Assets

Up

$7,368,545

Up $506,925 (+7.4%) from 2010

Liabilities

Up

$878,928

Up $20,854 (+2.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,890,341

Up $102,601 (+1.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,719,694Liabilities 2010: $858,074Net Assets 2010: $6,861,6202010Assets 2011: $8,247,473Liabilities 2011: $878,928Net Assets 2011: $7,368,5452011Assets 2012: $8,544,752Liabilities 2012: $939,905Net Assets 2012: $7,604,8472012Assets 2013: $8,760,553Liabilities 2013: $772,815Net Assets 2013: $7,987,7382013Assets 2014: $9,946,069Liabilities 2014: $1,344,133Net Assets 2014: $8,601,9362014Assets 2015: $9,852,140Liabilities 2015: $1,347,847Net Assets 2015: $8,504,2932015Assets 2016: $9,174,038Liabilities 2016: $1,473,369Net Assets 2016: $7,700,6692016Assets 2017: $7,807,697Liabilities 2017: $717,090Net Assets 2017: $7,090,6072017Assets 2018: $7,010,637Liabilities 2018: $773,342Net Assets 2018: $6,237,2952018Assets 2019: $6,244,619Liabilities 2019: $811,953Net Assets 2019: $5,432,6662019Assets 2020: $6,989,503Liabilities 2020: $1,788,414Net Assets 2020: $5,201,0892020Assets 2021: $7,275,069Liabilities 2021: $960,907Net Assets 2021: $6,314,1622021Assets 2022: $6,514,926Liabilities 2022: $736,197Net Assets 2022: $5,778,7292022Assets 2023: $8,832,703Liabilities 2023: $1,230,827Net Assets 2023: $7,601,8762023Assets 2024: $11,939,201Liabilities 2024: $1,241,420Net Assets 2024: $10,697,7812024

Highlighted filing

2011

Assets$8,247,473
Liabilities$878,928
Net Assets$7,368,545

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,787,7402010Expenses 2011: $6,890,3412011Expenses 2012: $7,512,3202012Expenses 2013: $7,585,9272013Revenue 2014: $8,372,274Expenses 2014: $7,758,076Net Income 2014: $614,1982014Revenue 2015: $8,544,786Expenses 2015: $8,642,429Net Income 2015: -$97,6432015Revenue 2016: $8,104,383Expenses 2016: $8,908,007Net Income 2016: -$803,6242016Revenue 2017: $7,449,411Expenses 2017: $8,059,473Net Income 2017: -$610,0622017Revenue 2018: $8,371,494Expenses 2018: $9,224,806Net Income 2018: -$853,3122018Revenue 2019: $8,747,312Expenses 2019: $9,551,941Net Income 2019: -$804,6292019Revenue 2020: $8,476,443Expenses 2020: $8,708,020Net Income 2020: -$231,5772020Revenue 2021: $9,309,090Expenses 2021: $8,827,379Net Income 2021: $481,7112021Revenue 2022: $8,674,429Expenses 2022: $8,816,269Net Income 2022: -$141,8402022Revenue 2023: $12,257,321Expenses 2023: $10,434,174Net Income 2023: $1,823,1472023Revenue 2024: $14,377,892Expenses 2024: $11,281,987Net Income 2024: $3,095,9052024

Highlighted filing

2011

Revenue-
Expenses$6,890,341
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 2, 2011
Return Version
2010v3.4
Gross Receipts
$7,397,266
Mission and Program Overview

Mission

The mission of cof training services, inc. Is to develop, coordinate and implement services that support individuals with developmental disabilities in achieving their chosen life style.

Filing and Contact Details

Filer

EIN
23-7024509
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0424539
IRS990/AccountsPayableAccruedExpenses/EOY0463909
IRS990/AccountsReceivable/BOY0500999
IRS990/AccountsReceivable/EOY0646096
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SERVICE TO MENTALLY DISADVANTAGED.
IRS990/Advertising/ManagementAndGeneral01091
IRS990/Advertising/Total01091
IRS990/AllOtherContributions04093
IRS990/AllOtherExpenses/ManagementAndGeneral027481
IRS990/AllOtherExpenses/ProgramServices033249
IRS990/AllOtherExpenses/Total060730
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0128851
IRS990/CompCurrentOfficersDirectors/Total0128851
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0900597
IRS990/ContributionsGrantsPriorYear0776024
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral049163
IRS990/DepreciationDepletion/ProgramServices0306280
IRS990/DepreciationDepletion/Total0355443
IRS990/DescribedIn501C30true
IRS990/Description0THE MISSION IS TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES MAXIMIZE THEIR LEVEL OF INDEPENDENCE AND QUALITY OF LIFE. APPROXIMATELY 325 CLIENTS ARE SERVED IN DAY AND RESIDENTIAL PROGRAMS ANNUALLY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05544610
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral040268
IRS990/FeesForServicesAccounting/Total040268
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek945.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0VERNON BIRK
IRS990/Form990PartVIISectionA/NamePerson1DAVID HORNUNG
IRS990/Form990PartVIISectionA/NamePerson2ROBERTA ALLEN
IRS990/Form990PartVIISectionA/NamePerson3BRENDA KELLEY
IRS990/Form990PartVIISectionA/NamePerson4GLORIA PATTERSON
IRS990/Form990PartVIISectionA/NamePerson5LORI PUCKETT
IRS990/Form990PartVIISectionA/NamePerson6JUDY STUKEY
IRS990/Form990PartVIISectionA/NamePerson7HAROLD WINGERT
IRS990/Form990PartVIISectionA/NamePerson8KEITH ENTRESS
IRS990/Form990PartVIISectionA/NamePerson9DAVID CHRISTOPHER PATTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation925027
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9112119
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY/TR
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5VICE PRES
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0896504
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts07397266
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral088004
IRS990/Insurance/ProgramServices0100298
IRS990/Insurance/Total0188302
IRS990/Interest/ProgramServices038796
IRS990/Interest/Total038796
IRS990/InventoriesForSaleOrUse/BOY07671
IRS990/InventoriesForSaleOrUse/EOY013997
IRS990/InvestmentIncomeCurrentYear038493
IRS990/InvestmentIncomePriorYear049912
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome038493
IRS990/InvestmentIncome/TotalRevenueColumn038493
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04400424
IRS990/LandBuildingsEquipmentBasis07628750
IRS990/LandBuildingsEquipmentBasisNet/BOY03305497
IRS990/LandBuildingsEquipmentBasisNet/EOY03228326
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SERVICE TO MENTALLY DISADVANTAGED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0427460
IRS990/MortNotesPyblSecuredInvestProp/EOY0409623
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY06861620
IRS990/NetAssetsOrFundBalancesEOY07368545
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0364
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0102295
IRS990/Occupancy/ProgramServices0151685
IRS990/Occupancy/Total0253980
IRS990/OfficeExpenses/ManagementAndGeneral04270
IRS990/OfficeExpenses/ProgramServices058644
IRS990/OfficeExpenses/Total062914
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0153580
IRS990/OtherEmployeeBenefits/ProgramServices0918719
IRS990/OtherEmployeeBenefits/Total01072299
IRS990/OtherExpensePriorYear01561584
IRS990/OtherExpensesCurrentYear01661700
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1VEHICLE EXPENSE
IRS990/OtherExpenses/Description2PROF CONTRACT SERVICES
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/Description4FAMILY SUPPORT SERVICES
IRS990/OtherExpenses/ManagementAndGeneral06001
IRS990/OtherExpenses/ManagementAndGeneral16906
IRS990/OtherExpenses/ManagementAndGeneral271322
IRS990/OtherExpenses/ManagementAndGeneral323945
IRS990/OtherExpenses/ProgramServices0277764
IRS990/OtherExpenses/ProgramServices1208902
IRS990/OtherExpenses/ProgramServices21543
IRS990/OtherExpenses/ProgramServices315406
IRS990/OtherExpenses/ProgramServices434361
IRS990/OtherExpenses/Total0283765
IRS990/OtherExpenses/Total1215808
IRS990/OtherExpenses/Total272865
IRS990/OtherExpenses/Total339351
IRS990/OtherExpenses/Total434361
IRS990/OtherLiabilities/BOY06075
IRS990/OtherLiabilities/EOY05396
IRS990/OtherRevenueCurrentYear014925
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014925
IRS990/OtherRevenueMisc/TotalRevenueColumn014925
IRS990/OtherRevenuePriorYear06181
IRS990/OtherSalariesAndWages/ManagementAndGeneral0576103
IRS990/OtherSalariesAndWages/ProgramServices03107331
IRS990/OtherSalariesAndWages/Total03683434
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral061353
IRS990/PayrollTaxes/ProgramServices0282704
IRS990/PayrollTaxes/Total0344057
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY044863
IRS990/PrepaidExpensesDeferredCharges/EOY052624
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY06443251
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1PRIVATE FUNDING & SVCS FEES
IRS990/ProgramServiceRevenue/Description2CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenue/Description3WORKSHOP INCOME LESS EXPENSE
IRS990/ProgramServiceRevenue/Description4CLIENT TRANSPORTATION
IRS990/ProgramServiceRevenuePriorYear06628035
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05655300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1222323
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2214054
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3169240
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4124702
IRS990/ProgramServiceRevenue/TotalRevenueColumn05655300
IRS990/ProgramServiceRevenue/TotalRevenueColumn1222323
IRS990/ProgramServiceRevenue/TotalRevenueColumn2214054
IRS990/ProgramServiceRevenue/TotalRevenueColumn3169240
IRS990/ProgramServiceRevenue/TotalRevenueColumn4124702
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0506925
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0506925
IRS990/RevenuesLessExpensesPriorYear0672412
IRS990/SalariesEtcCurrentYear05228641
IRS990/SalariesEtcPriorYear05226156
IRS990/SavingsAndTempCashInvestments/BOY03860664
IRS990/SavingsAndTempCashInvestments/EOY04306430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0575723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0489192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01009887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01037900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01307374
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04420076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear038493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year049912
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years067752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years091950
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years091024
IRS990ScheduleA/GrossInvestmentIncome170/Total0339131
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06496669
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94440
IRS990ScheduleA/PublicSupportTotal17005854276
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0286832
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0286832
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0283511
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0284599
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0292426
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total01434200
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0862555
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0776024
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01293398
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01322499
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01599800
IRS990ScheduleA/Total170/Total05854276
IRS990ScheduleA/TotalSupport06193407
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0504847
IRS990ScheduleD/Equipment/Depreciation02200212
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02705059
IRS990ScheduleD/ExcessOrDeficitForYear0506925
IRS990ScheduleD/ExcessOrDeficitPerFS0506925
IRS990ScheduleD/ExpensesSubtotal06890341
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue02723479
IRS990ScheduleD/OtherLandBuildings/Depreciation02200212
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04923691
IRS990ScheduleD/OtherLiabilities/Amount05396
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal07397266
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses06890341
IRS990ScheduleD/TotalExpensesPerForm99006890341
IRS990ScheduleD/TotalOfAmounts05396
IRS990ScheduleD/TotalOfBookValueLandBuildings03228326
IRS990ScheduleD/TotalRevenue07397266
IRS990ScheduleD/TotalRevenuePerForm99007397266
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06890341
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07397266
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION PRECESS FOR TOP OFFICIAL - A BOARD COMMITTEE VOLUNTTERS BI-ANNUALLY TO REVIEW THE EXECTIVE DIRETOR'S ENTIRE CONTRACT WICH INCLUDES COMPENSATION. THE ENTIRE BORARD THEN ADOPTS OR REJECTS THE COMMITTEE'S PROPOSALS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IN MADE AVAILABLE TO THE PUBIC ON SITE AND ARE MAILED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0161911
IRS990/TemporarilyRestrictedNetAssets/EOY0140670
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101516 N DAVIS AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0OTTAWA
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode066067
IRS990/TheBooksAreInCareOf/NamePerson0JOHN GRIFFIN
IRS990/TheBooksAreInCareOf/TelephoneNumber07852425035
IRS990/TotalAssets/BOY07719694
IRS990/TotalAssetsBOY07719694
IRS990/TotalAssets/EOY08247473
IRS990/TotalAssetsEOY08247473
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0900597
IRS990/TotalExpensesCurrentYear06890341
IRS990/TotalExpensesPriorYear06787740
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01345731
IRS990/TotalFunctionalExpenses/ProgramServices05544610
IRS990/TotalFunctionalExpenses/Total06890341
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0858074
IRS990/TotalLiabilitiesBOY0858074
IRS990/TotalLiabilities/EOY0878928
IRS990/TotalLiabilitiesEOY0878928
IRS990/TotalLiabNetAssetsFundBalances/BOY07719694
IRS990/TotalLiabNetAssetsFundBalances/EOY08247473
IRS990/TotalNbrEmployees0364
IRS990/TotalNetAssetsFundBalances/BOY06861620
IRS990/TotalNetAssetsFundBalances/EOY07368545
IRS990/TotalOtherCompensation025027
IRS990/TotalOtherRevenue014925
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome057632
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn057632
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense05544610
IRS990/TotalProgramServiceRevenue06443251
IRS990/TotalReportableCompFromOrg0112119
IRS990/TotalRevenueCurrentYear07397266
IRS990/TotalRevenuePriorYear07460152
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06496669
IRS990/TotalRevenue/TotalRevenueColumn07397266
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral05098
IRS990/Travel/ProgramServices08928
IRS990/Travel/Total014026
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$1.24$10.7$14.4$11.3$3.10
2023Detailed filing. Detailed filing data is available for this year.$8.83$1.23$7.60$12.3$10.4$1.82
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.74$5.78$8.67$8.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.28$0.96$6.31$9.31$8.83$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.99$1.79$5.20$8.48$8.71$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.81$5.43$8.75$9.55$0.80
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.77$6.24$8.37$9.22$0.85
2017Detailed filing. Detailed filing data is available for this year.$7.81$0.72$7.09$7.45$8.06$0.61
2016Detailed filing. Detailed filing data is available for this year.$9.17$1.47$7.70$8.10$8.91$0.80
2015Detailed filing. Detailed filing data is available for this year.$9.85$1.35$8.50$8.54$8.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.95$1.34$8.60$8.37$7.76$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.77$7.99$7.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.94$7.60$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.88$7.37$6.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.86$6.86$6.79