Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 23-7164691
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$120,391
Up $15,873 (+15%) from 2016
Net Assets
Up$103,037
Up $13,694 (+15%) from 2016
Liabilities
Up$17,354
Up $2,179 (+14%) from 2016
Revenue
Up$167,419
Up $21,370 (+15%) from 2016
Expenses
Up$153,725
Up $23,142 (+18%) from 2016
Net Income
Down$13,694
Down $1,772 (-11%) from 2016
EDUCATION
| Description | Grants | Expenses |
|---|---|---|
| KOTA REPRESENTS THE NEEDS OF OCCUPATIONAL THERAPY PRACTITIONERS AND STUDENTS IN THE STATE OF KANSAS. THE MISSION OF KOTA IS TO DEVELOP, PROMOTE AND ADVANCE THE PROFESSION OF OCCUPATIONAL THERAPY WITHIN OUR COMMUNITIES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA SMITH | Vice President | - | $0 | - | - |
| LADESSA FORREST | Past President | - | $0 | - | - |
| RACHEL HOCKER | Board Member | - | $0 | - | - |
| WHITNEY LAWRENCE | Secretary | - | $0 | - | - |
| LYNETTE HOFER | Treasurer | - | $0 | - | - |
| WHITNEY RADKE | Board Member | - | $0 | - | - |
| BRIAN MILLS | Board Member | - | $0 | - | - |
| KARA ROGERS | President | - | $0 | - | - |
| MEGAN CROOMES | Board Member | - | $0 | - | - |
| HEATHER DREWS | Board Member | - | $0 | - | - |
| HEATHER WRIGHT | Board Member | - | $0 | - | - |
| JODI RADKE | Board Member | - | $0 | - | - |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $7,515 |
| Current Year Nondeductible Lobbying and Political Cost | $4,813 |
“EMPLOYMENT ADS $900”
“Office Expenses $105”
“Conferences, Conventions, and Meetings $70042”
“Depreciation $119”
“Insurance $2400”
“CREDIT CARD FEES $5087”
“CEU EXPENSES $3282”
“Legislative functions $2254”
“Board meeting expense $1143”
“WEB PAGE/ INTERNET $1100”
“TELEPHONE $1015”
“STORAGE RENT $520”
“DUES & MEMBERSHIPS $225”
“GIFTS $180”
“Secretary of state fee $40”
“NEWSLETTER EXPENSE $1”
“Miscellaneous - Beginning $704 Miscellaneous - Ending $585”
“Prepaid Expenses and Deferred Charges - Beginning $408 Prepaid Expenses and Deferred Charges - Ending $433”
“KOTA DISTRICT MONIES - Beginning $14090 KOTA DISTRICT MONIES - Ending $16269”
“KOTA SCHOLARSHIP FUND - Beginning $1085 KOTA SCHOLARSHIP FUND - Ending $1085”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GREG BRADEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7852334512 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 825 S KANSAS AVE STE 500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPEKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 666121253 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 119373 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13694 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 65950 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104518 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120391 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167419 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 72 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 24254 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89343 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89343 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103037 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LADESSA FORREST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RACHEL HOCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WHITNEY LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LYNETTE HOFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WHITNEY RADKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRIAN MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KARA ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MEGAN CROOMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HEATHER DREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HEATHER WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JODI RADKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1112 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1018 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87513 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 900 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 262 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 142193 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KOTA REPRESENTS THE NEEDS OF OCCUPATIONAL THERAPY PRACTITIONERS AND STUDENTS IN THE STATE OF KANSAS. THE MISSION OF KOTA IS TO DEVELOP, PROMOTE AND ADVANCE THE PROFESSION OF OCCUPATIONAL THERAPY WITHIN OUR COMMUNITIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15175 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17354 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 153725 |
| IRS990EZ/TotalRevenueAmt | 0 | 167419 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KOTAONLINE.ORG |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 4851 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/CarriedOverAmt | 0 | 2664 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 24254 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 2702 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 4813 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 7515 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMPLOYMENT ADS $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $70042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CREDIT CARD FEES $5087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CEU EXPENSES $3282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LEGISLATIVE FUNCTIONS $2254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOARD MEETING EXPENSE $1143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WEB PAGE/ INTERNET $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE $1015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | STORAGE RENT $520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & MEMBERSHIPS $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | GIFTS $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SECRETARY OF STATE FEE $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | NEWSLETTER EXPENSE $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Miscellaneous - Beginning $704 Miscellaneous - Ending $585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prepaid Expenses and Deferred Charges - Beginning $408 Prepaid Expenses and Deferred Charges - Ending $433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | KOTA DISTRICT MONIES - Beginning $14090 KOTA DISTRICT MONIES - Ending $16269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | KOTA SCHOLARSHIP FUND - Beginning $1085 KOTA SCHOLARSHIP FUND - Ending $1085 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA BRADEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KANSAS OCCUPATIONAL THERAPY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KANS |
| ReturnHeader/Filer/EIN | 0 | 237164691 |
| ReturnHeader/Filer/PhoneNum | 0 | 7852334512 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 825 S KANSAS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOPEKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MIZE HOUSER & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 534 S KANSAS AVE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOPEKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 666033454 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7852330536 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Yvonne G Brownell |
| ReturnHeader/ReturnTs | 0 | 2017-08-15T07:01:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.