Civic Intelligence

Heartland Presbyterian Center

EIN 44-0396490 • 501(c)3 • Parkville, MO

Profile

Heartland presbyterian center provides hospitality and programming in a natural setting for individuals, families, churches, and the community.

16965 NW 45 HwyParkville, MO 64152

www.heartlandcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$64,008

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,388,636

Down $26,019 (-1.1%) from 2023

Liabilities

Up

$714,657

Up $19,322 (+2.8%) from 2023

Net Assets

Down

$1,673,979

Down $45,341 (-2.6%) from 2023

Revenue

Up

$2,271,844

Up $333,844 (+17%) from 2023

Expenses

Up

$2,315,465

Up $237,577 (+11%) from 2023

Net Income

Up

-$43,621

Up $96,267 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2023: $2,414,655Liabilities 2023: $695,335Net Assets 2023: $1,719,3202023Assets 2024: $2,388,636Liabilities 2024: $714,657Net Assets 2024: $1,673,9792024

Highlighted filing

2024

Assets$2,388,636
Liabilities$714,657
Net Assets$1,673,979

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $1,938,000Expenses 2023: $2,077,888Net Income 2023: -$139,8882023Revenue 2024: $2,271,844Expenses 2024: $2,315,465Net Income 2024: -$43,6212024

Highlighted filing

2024

Revenue$2,271,844
Expenses$2,315,465
Net Income-$43,621

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$2,271,844
Mission and Program Overview

Mission

Heartland presbyterian center provides hospitality and programming in a natural setting for individuals, families, churches, and the community.

Christ-centered summer camping programs, retreat center and a wide variety of activities serving families and youth from all over the midwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,061,653$2,012,545▼ $49,108
Investments in Publicly Traded Securities$205,206$214,762▲ $9,556
Cash and Non-Interest-Bearing Accounts$55,744$88,649▲ $32,905
Prepaid Expenses and Deferred Charges$4,687$4,812▲ $125
Pledges and Grants Receivable$2,500--
Accounts Receivable$7,918$2,342▼ $5,576
Total Assets$2,414,655$2,388,636▼ $26,019
Other Assets Total$76,947$65,526▼ $11,421
Liabilities
Unsecured Notes Loans Payable$309,616$287,448▼ $22,168
Deferred Revenue$189,112$260,571▲ $71,459
Other Liabilities$111,956$101,166▼ $10,790
Accounts Payable and Accrued Expenses$84,651$65,472▼ $19,179
Total Liabilities$695,335$714,657▲ $19,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,375,915$1,307,310▼ $68,605
Net Assets With Donor Restrictions$343,405$366,669▲ $23,264
Total Net Assets Fund Balance$1,719,320$1,673,979▼ $45,341
Total Liabilities and Net Assets / Fund Balance$2,414,655$2,388,636▼ $26,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,779,815$2,055,510$3,835,325
Other Land Buildings$232,730$347,136$579,866

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$205,206-▲ $9,556-$214,762
2023$189,688-▲ $15,518-$205,206
2022----$189,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan SchenemanExecutive DirectorFT$64,008$64,008

Board Members and Trustees

NameTitle
Scott PhillipsBoard President
Elizabeth MeadorDirector
Jenn WilsonDirector
Mich PhillipsDirector
Nikki CooleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$597,742
Program Service Revenue
$1,593,377
Investment Income
$9,555
Other Revenue
$71,170
All Other Contributions
$597,742
Change in Net Assets
$-43,621

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 Table5$101,012Cost
Total Noncash Contributions5$101,012-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,271,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,271,844
Total Revenue per Form 990
$2,271,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,149
Other Expenses$1,150,316
Total Fundraising Expense$125,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,952$216,503$74,780$840,235
Depreciation Depletion$191,545$47,886-$239,431
Other Employee Benefits$108,891$64,860$20,735$194,486
Other Expenses$104,252$26,063-$130,315
All Other Expenses$95,995$11,810-$107,805
Insurance$84,132$21,033-$105,165
Office Expenses-$86,163$2,016$88,179
Payroll Taxes$42,450$18,133$5,837$66,420
Current Officers, Directors, Trustees, and Key Employees$41,818$16,493$5,697$64,008
Conferences and Meetings--$16,881$16,881
Interest$9,709$2,427-$12,136
Total Functional Expenses$1,649,281$540,238$125,946$2,315,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,317,185
Expenses per Audited Statements$2,315,465
Total Expenses per Form 990$2,315,465
Expenses Not Reported on Form 990$1,720
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$67,138
Payroll Liabilities$34,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 was provided to the organization's governing body before it was filed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Heartland Presbyterian Center
EIN
44-0396490
Phone
8168911078
Address
16965 NW 45 HWY, PARKVILLE, MO 64152

Signing Officer

Name
Dan Scheneman
Title
Executive Director
Phone
8168911078
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Scheneman
Formed
1992
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
95
Volunteers
5

Preparer

Firm
Marr and Company Pc
Address
1401 E 104TH STREET STE 100, KANSAS CITY, MO 64131
Preparer
Austin B Hill
Phone
8163638700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

BAD DEBT EXPENSE -1,720.

Financial Statement Notes

PART X, LINE 2:

The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the center qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as a center that is not a private foundation under section 509(a)(2). The center has applied the provisions of the fasb's asc 740 10, accounting for uncertainty in income taxes. Under asc 740 10, nonpublic enterprises, including nonprofit organizations, are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from federal, state and local income tax. As of december 31, 2024 and 2023, the center had no substantial uncertain income tax positions.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 1,720.

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IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-43621
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01593377
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01779815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02055510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03835325
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0205206
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0214762
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0189688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0205206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0189688
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01720
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02315465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0347136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0579866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02271844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS A CENTER THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER HAS APPLIED THE PROVISIONS OF THE FASB'S ASC 740 10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740 10, NONPUBLIC ENTERPRISES, INCLUDING NONPROFIT ORGANIZATIONS, ARE REQUIRED TO RECORD A TAX LIABILITY WHEN SUBSTANTIAL UNCERTAINTIES EXIST AS TO WHETHER CERTAIN INCOME IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAX. AS OF DECEMBER 31, 2024 AND 2023, THE CENTER HAD NO SUBSTANTIAL UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 1,720.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02012545
IRS990ScheduleD/TotalExpensesPerForm990Amt02315465
IRS990ScheduleD/TotalLiabilityAmt0101166
IRS990ScheduleD/TotalRevenuePerForm990Amt02271844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02271844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02317185
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER GIK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0101012
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE -1,720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02414655
IRS990/TotalAssetsEOYAmt02388636
IRS990/TotalAssetsGrp/BOYAmt02414655
IRS990/TotalAssetsGrp/EOYAmt02388636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0597742
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125946
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0540238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01649281
IRS990/TotalFunctionalExpensesGrp/TotalAmt02315465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0695335
IRS990/TotalLiabilitiesEOYAmt0714657
IRS990/TotalLiabilitiesGrp/BOYAmt0695335
IRS990/TotalLiabilitiesGrp/EOYAmt0714657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01719320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01673979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01649281
IRS990/TotalProgramServiceRevenueAmt01593377
IRS990/TotalReportableCompFromOrgAmt064008
IRS990/TotalRevenueGrp/ExclusionAmt080725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01593377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02271844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02414655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02388636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0309616
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0287448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016965 NW 45 HWY
IRS990/USAddress/CityNm0PARKVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064152
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.HEARTLANDCENTER.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SCHENEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08168911078
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTLAND PRESBYTERIAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0440396490
ReturnHeader/Filer/PhoneNum08168911078
ReturnHeader/Filer/USAddress/AddressLine1Txt016965 NW 45 HWY
ReturnHeader/Filer/USAddress/CityNm0PARKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

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