Civic Intelligence

Center for the Developmentally Disabled

990 • Fiscal year 2013 • EIN 43-1104134

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 26, 2013

Organization ProfileWWW.CDDKC.ORG

View Organization Page

1010 West 39th Street64111
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,570,345

Up $652,476 (+22%) from 2012

Net Assets

Up

$3,216,964

Up $579,809 (+22%) from 2012

Liabilities

Up

$353,381

Up $72,667 (+26%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,684,721

Up $856,234 (+22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,457,643Liabilities 2011: $328,595Net Assets 2011: $2,129,0482011Assets 2012: $2,917,869Liabilities 2012: $280,714Net Assets 2012: $2,637,1552012Assets 2013: $3,570,345Liabilities 2013: $353,381Net Assets 2013: $3,216,9642013Assets 2014: $4,127,056Liabilities 2014: $356,289Net Assets 2014: $3,770,7672014Assets 2015: $4,879,563Liabilities 2015: $415,807Net Assets 2015: $4,463,7562015Assets 2016: $5,429,463Liabilities 2016: $452,404Net Assets 2016: $4,977,0592016Assets 2017: $7,795,024Liabilities 2017: $984,678Net Assets 2017: $6,810,3462017Assets 2018: $10,142,913Liabilities 2018: $1,920,458Net Assets 2018: $8,222,4552018Assets 2019: $10,458,359Liabilities 2019: $900,835Net Assets 2019: $9,557,5242019Assets 2020: $11,850,429Liabilities 2020: $1,184,350Net Assets 2020: $10,666,0792020Assets 2021: $13,631,881Liabilities 2021: $1,043,541Net Assets 2021: $12,588,3402021Assets 2022: $14,632,501Liabilities 2022: $700,559Net Assets 2022: $13,931,9422022Assets 2023: $28,553,896Liabilities 2023: $1,927,550Net Assets 2023: $26,626,3462023Assets 2024: $37,644,299Liabilities 2024: $2,348,326Net Assets 2024: $35,295,9732024

Highlighted filing

2013

Assets$3,570,345
Liabilities$353,381
Net Assets$3,216,964
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $3,689,9402011Expenses 2012: $3,828,4872012Expenses 2013: $4,684,7212013Revenue 2014: $5,944,622Expenses 2014: $5,393,420Net Income 2014: $551,2022014Revenue 2015: $6,489,841Expenses 2015: $5,803,802Net Income 2015: $686,0392015Revenue 2016: $7,083,406Expenses 2016: $6,544,360Net Income 2016: $539,0462016Revenue 2017: $12,644,249Expenses 2017: $11,474,630Net Income 2017: $1,169,6192017Revenue 2018: $13,516,429Expenses 2018: $12,091,428Net Income 2018: $1,425,0012018Revenue 2019: $13,442,509Expenses 2019: $12,149,070Net Income 2019: $1,293,4392019Revenue 2020: $15,008,446Expenses 2020: $13,837,757Net Income 2020: $1,170,6892020Revenue 2021: $17,165,541Expenses 2021: $15,479,726Net Income 2021: $1,685,8152021Revenue 2022: $18,017,450Expenses 2022: $16,630,434Net Income 2022: $1,387,0162022Revenue 2023: $13,286,052Expenses 2023: $5,684,945Net Income 2023: $7,601,1072023Revenue 2024: $36,037,699Expenses 2024: $27,309,103Net Income 2024: $8,728,5962024

Highlighted filing

2013

Revenue-
Expenses$4,684,721
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 26, 2013
Return Version
2012v2.1
Gross Receipts
$5,321,261
Mission and Program Overview

Mission

To support persons with disabilities in achieving their fullest potential by providing housing and support services.

Filing and Contact Details

Filer

EIN
43-1104134
Raw XML AppendixShowing 400 of 552 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/BOY0263913
IRS990/AccountsPayableAccruedExpenses/EOY0334590
IRS990/AccountsReceivable/BOY0777224
IRS990/AccountsReceivable/EOY0911375
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SUPPORT PERSONS WITH DISABILITIES IN ACHIEVING THEIR FULLEST POTENTIAL BY PROVIDING HOUSING AND TRAINING.
IRS990/Advertising/ProgramServices015727
IRS990/Advertising/Total015727
IRS990/AllOtherContributions023126
IRS990/AllOtherExpenses/ProgramServices06202
IRS990/AllOtherExpenses/Total06202
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0453313
IRS990/CashNonInterestBearing/EOY0529351
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05031924
IRS990/ContributionsGrantsPriorYear04083208
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral012015
IRS990/DepreciationDepletion/ProgramServices069121
IRS990/DepreciationDepletion/Total081136
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE BASIC SUPPORT SERVICES AND TRAINING ACTIVITIES IN DAILY COMMUNITY LIVING. BUILD SKILLS, INCREASE COMPETENCIES, AND SHAPE CULTURALLY DESIRABLE BEHAVIOR AND HABITS. PROVIDE GROUP AND INDIVIDUAL COMMUNITY ACTIVITIES, AND SOCIAL RECREATIONAL AND OCCUPATIONAL ACTIVITIES THAT IMPROVE HUMAN FUNCTIONING AND MAINTAIN EXISTING COMPETENCIES AND PREVENT REGRESSION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04279510
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08849
IRS990/FeesForServicesAccounting/Total08849
IRS990/FeesForServicesOther/ProgramServices062659
IRS990/FeesForServicesOther/Total062659
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek339.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.50
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JAMES BREED
IRS990/Form990PartVIISectionA/NamePerson1STEVE TROESTER
IRS990/Form990PartVIISectionA/NamePerson2RUDY ARRENDONDO
IRS990/Form990PartVIISectionA/NamePerson3JIM JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4ANIKA HICKMAN
IRS990/Form990PartVIISectionA/NamePerson5MARK ARNESMAN
IRS990/Form990PartVIISectionA/NamePerson6PETER FRICK
IRS990/Form990PartVIISectionA/NamePerson7B JEROME WHEELER
IRS990/Form990PartVIISectionA/NamePerson8KARRIE KRUMM
IRS990/Form990PartVIISectionA/NamePerson9ELIZABETH KRAH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation90
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/ReportableCompFromOrganization90
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities01724
IRS990/Gaming0false
IRS990/GovernmentGrants05008798
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities050914
IRS990/GrossReceipts05321261
IRS990/GrossRents/Real019900
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral011871
IRS990/Insurance/ProgramServices066526
IRS990/Insurance/Total078397
IRS990/InvestmentIncomeCurrentYear019657
IRS990/InvestmentIncome/ExclusionAmount017933
IRS990/InvestmentIncomePriorYear024034
IRS990/InvestmentIncome/TotalRevenueColumn017933
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0328048
IRS990/InvestmentsPubTradedSecurities/EOY0371933
IRS990/LandBldgEquipmentAccumDeprec0739643
IRS990/LandBuildingsEquipmentBasis01448514
IRS990/LandBuildingsEquipmentBasisNet/BOY0738398
IRS990/LandBuildingsEquipmentBasisNet/EOY0708871
IRS990/LessCostOthBasisSalesExpenses/Securities049190
IRS990/LessRentalExpenses/Real013410
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SUPPORT PERSONS WITH DISABILITIES IN ACHIEVING THEIR FULLEST POTENTIAL BY PROVIDING HOUSING AND TRAINING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02637155
IRS990/NetAssetsOrFundBalancesEOY03216964
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01724
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01724
IRS990/NetRentalIncomeOrLoss/ExclusionAmount06490
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06490
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees0235
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025500
IRS990/Occupancy/ProgramServices0310548
IRS990/Occupancy/Total0336048
IRS990/OfficeExpenses/ManagementAndGeneral019966
IRS990/OfficeExpenses/ProgramServices044814
IRS990/OfficeExpenses/Total064780
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0419
IRS990/OtherEmployeeBenefits/ManagementAndGeneral035315
IRS990/OtherEmployeeBenefits/ProgramServices0209121
IRS990/OtherEmployeeBenefits/Total0244436
IRS990/OtherExpensePriorYear0886542
IRS990/OtherExpensesCurrentYear01017205
IRS990/OtherExpenses/Description0FOOD & MISC FOR RESIDENTS
IRS990/OtherExpenses/Description1STAFF DEVELOPMENT
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3PAYROLL PROCESSING
IRS990/OtherExpenses/ManagementAndGeneral02676
IRS990/OtherExpenses/ManagementAndGeneral18682
IRS990/OtherExpenses/ProgramServices0201972
IRS990/OtherExpenses/ProgramServices121429
IRS990/OtherExpenses/ProgramServices211367
IRS990/OtherExpenses/ProgramServices313897
IRS990/OtherExpenses/Total0201972
IRS990/OtherExpenses/Total124105
IRS990/OtherExpenses/Total220049
IRS990/OtherExpenses/Total313897
IRS990/OtherLiabilities/BOY016801
IRS990/OtherLiabilities/EOY018791
IRS990/OtherNotesLoansReceivableNet/BOY047134
IRS990/OtherRevenueCurrentYear08064
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01574
IRS990/OtherRevenueMisc/TotalRevenueColumn01574
IRS990/OtherRevenuePriorYear014466
IRS990/OtherSalariesAndWages/ManagementAndGeneral0236104
IRS990/OtherSalariesAndWages/ProgramServices02816538
IRS990/OtherSalariesAndWages/Total03052642
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral023344
IRS990/PayrollTaxes/ProgramServices0287601
IRS990/PayrollTaxes/Total0310945
IRS990/PensionPlanContributions/ManagementAndGeneral018976
IRS990/PensionPlanContributions/ProgramServices040517
IRS990/PensionPlanContributions/Total059493
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY063656
IRS990/PrepaidExpensesDeferredCharges/EOY079381
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY0199016
IRS990/ProgramServiceRevenue/Description0DIRECT PAY FEES
IRS990/ProgramServiceRevenue/Description1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenue/Description2MAINTENANCE FEES
IRS990/ProgramServiceRevenuePriorYear0215783
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0118890
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome144697
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome235429
IRS990/ProgramServiceRevenue/TotalRevenueColumn0118890
IRS990/ProgramServiceRevenue/TotalRevenueColumn144697
IRS990/ProgramServiceRevenue/TotalRevenueColumn235429
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0573940
IRS990/ReconciliationUnrealizedInvest05869
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06490
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0199016
IRS990/RevenuesLessExpensesCY0573940
IRS990/RevenuesLessExpensesPriorYear0509004
IRS990/SalariesEtcCurrentYear03667516
IRS990/SalariesEtcPriorYear02941945
IRS990/SavingsAndTempCashInvestments/BOY0510096
IRS990/SavingsAndTempCashInvestments/EOY0969015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05031924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04083208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03537208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03403777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03333046
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019389163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear037833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year038161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years049371
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years043431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years048275
IRS990ScheduleA/GrossInvestmentIncome170/Total0217071
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0200590
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05218
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07240
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years034746
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05261
IRS990ScheduleA/OtherIncome170/Total052465
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98430
IRS990ScheduleA/PublicSupportTotal170019473163
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05031924
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04083208
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03549208
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03439777
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03369046
IRS990ScheduleA/Total170/Total019473163
IRS990ScheduleA/TotalSupport019742699
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years012000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years036000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years036000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total084000
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0481183
IRS990ScheduleD/Buildings/Depreciation0351586
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0832769
IRS990ScheduleD/Equipment/BookValue0119542
IRS990ScheduleD/Equipment/Depreciation0388057
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0507599
IRS990ScheduleD/ExpensesNotRptdF990013410
IRS990ScheduleD/ExpensesSubtotal04684721
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL INCOME EXPENSES ALLOCATED FROM FUNCTIONAL EXPENSES 13,410
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL INCOME EXPENSES ALLOCATED FROM FUNCTIONAL EXPENSES 13,410
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0108146
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0108146
IRS990ScheduleD/NetUnrealizedGainsInvestments05869
IRS990ScheduleD/OtherExpensesIncluded013410
IRS990ScheduleD/OtherLiabilities/Amount018791
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT FUNDS
IRS990ScheduleD/OtherRevenues013410
IRS990ScheduleD/RevenueNotRptdF990019279
IRS990ScheduleD/RevenueSubtotal05258661
IRS990ScheduleD/TotalExpensesPerForm99004684721
IRS990ScheduleD/TotalOfAmounts018791
IRS990ScheduleD/TotalOfBookValueLandBuildings0708871
IRS990ScheduleD/TotalRevenuePerForm99005258661
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04698131
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05277940
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL TRANSACTIONS BETWEEN A BOARD MEMBER, OR STAFF, WITH THE ORGANIZATION OR THE ORGANIZATION'S VENDORS, ARE REQUIRED TO BE DISCLOSED TO THE BOARD TO DETERMINE IF THE ACTIVITY IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3APPROVED BY THE BOARD WITH INPUT FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4COPIES OF THE ORGANIZATION'S BYLAWS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5RENTAL INCOME EXPENSES ALLOCATED FROM FUNCTIONAL EXPENSES 13,410 RENTAL INCOME EXPENSES ALLOCATED FROM FUNCTIONAL EXPENSES -13,410
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101010 WEST 39TH ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111010 WEST 39TH ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121010 WEST 39TH ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131010 WEST 39TH ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141010 WEST 39TH ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0KANSAS CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1KANSAS CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2KANSAS CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3KANSAS CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4KANSAS CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode064111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,570,345
Liabilities
$353,381
Net assets
$3,216,964
Revenue
-
Expenses
$4,684,721
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$2.35$35.3$36.0$27.3$8.73
2023Summary only. Only limited summary data is available for this year.$28.6$1.93$26.6$13.3$5.68$7.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.70$13.9$18.0$16.6$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.04$12.6$17.2$15.5$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.18$10.7$15.0$13.8$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.90$9.56$13.4$12.1$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.92$8.22$13.5$12.1$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.98$6.81$12.6$11.5$1.17
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.45$4.98$7.08$6.54$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.42$4.46$6.49$5.80$0.69
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.36$3.77$5.94$5.39$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.35$3.22$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.28$2.64$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.33$2.13$3.69