Civic Intelligence

Flint Hills Discovery Center Foundation

990 • Fiscal year 2017 • EIN 45-3529510

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.FLINTHILLSDISCOVERY.ORG
315 S Third StreetManhattan, KS 66502

(785) 587-2726

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$35,278

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$576,898

Up $176,203 (+44%) from 2016

Net Assets

Up

$570,350

Up $175,917 (+45%) from 2016

Liabilities

Up

$6,548

Up $286 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin82nd percentile

Revenue

Up

$607,911

Up $99,181 (+19%) from 2016

Expenses

Up

$454,701

Up $136,854 (+43%) from 2016

Net Income

Down

$153,210

Down $37,673 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $110,574Liabilities 2012: $0Net Assets 2012: $110,5742012Assets 2013: $107,313Liabilities 2013: $0Net Assets 2013: $107,3132013Assets 2014: $113,582Liabilities 2014: $0Net Assets 2014: $113,5822014Assets 2015: $200,631Liabilities 2015: $8,600Net Assets 2015: $192,0312015Assets 2016: $400,695Liabilities 2016: $6,262Net Assets 2016: $394,4332016Assets 2017: $576,898Liabilities 2017: $6,548Net Assets 2017: $570,3502017Assets 2018: $1,196,528Liabilities 2018: $6,592Net Assets 2018: $1,189,9362018Assets 2019: $1,487,386Liabilities 2019: $2,300Net Assets 2019: $1,485,0862019Assets 2020: $1,625,506Liabilities 2020: $4,238Net Assets 2020: $1,621,2682020Assets 2021: $1,451,367Liabilities 2021: $46Net Assets 2021: $1,451,3212021Assets 2022: $704,764Liabilities 2022: $11,488Net Assets 2022: $693,2762022Assets 2023: $926,485Liabilities 2023: $8,774Net Assets 2023: $917,7112023Assets 2024: $1,883,845Liabilities 2024: $0Net Assets 2024: $1,883,8452024

Highlighted filing

2017

Assets$576,898
Liabilities$6,548
Net Assets$570,350
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $133,535Expenses 2012: $23,011Net Income 2012: $110,5242012Revenue 2013: $38,373Expenses 2013: $41,634Net Income 2013: -$3,2612013Revenue 2014: $35,285Expenses 2014: $29,016Net Income 2014: $6,2692014Revenue 2015: $245,624Expenses 2015: $160,675Net Income 2015: $84,9492015Revenue 2016: $508,730Expenses 2016: $317,847Net Income 2016: $190,8832016Revenue 2017: $607,911Expenses 2017: $454,701Net Income 2017: $153,2102017Revenue 2018: $1,318,739Expenses 2018: $646,118Net Income 2018: $672,6212018Revenue 2019: $855,832Expenses 2019: $594,881Net Income 2019: $260,9512019Revenue 2020: $225,244Expenses 2020: $137,408Net Income 2020: $87,8362020Revenue 2021: $713,043Expenses 2021: $900,325Net Income 2021: -$187,2822021Revenue 2022: $334,752Expenses 2022: $932,311Net Income 2022: -$597,5592022Revenue 2023: $484,502Expenses 2023: $312,576Net Income 2023: $171,9262023Revenue 2024: $1,411,776Expenses 2024: $454,618Net Income 2024: $957,1582024

Highlighted filing

2017

Revenue$607,911
Expenses$454,701
Net Income$153,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,385,270
Mission and Program Overview

Mission

The flint hills discovery center foundation functions to advance the mission and work of the flint hills discovery center through dynamic and vibrant development programs which identify, cultivate, solicit and express appreciation to donors of the foundation. The foundation seeks capital, and programming, along with deferred and endowed gifts in support of the flint hills discovery center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$225,893$441,693▲ $215,800
Savings and Temporary Cash Investments$163,789$125,095▼ $38,694
Pledges and Grants Receivable$10,400$9,650▼ $750
Land, Buildings, and Equipment, Net$613$460▼ $153
Total Assets$400,695$576,898▲ $176,203
Liabilities
Other Liabilities$6,100$6,100→ $0
Accounts Payable and Accrued Expenses$162$448▲ $286
Total Liabilities$6,262$6,548▲ $286
Net Assets / Fund Balance
Temporarily Rstr Net Assets$443,618$463,469▲ $19,851
Unrestricted Net Assets$-78,170$74,896▲ $153,066
Permanently Rstr Net Assets$28,985$31,985▲ $3,000
Total Net Assets Fund Balance$394,433$570,350▲ $175,917
Total Liabilities and Net Assets / Fund Balance$400,695$576,898▲ $176,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$460$306$766
Other Securities$25,793--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$208,660$14,339▲ $31,821-$226,486
2016$92,909$151,991▲ $9,945-$208,660
2015-$100,000▼ $6,693-$92,909
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
V Marie MartinFoundation DirectorPT$35,278$35,278

Board Members and Trustees

NameTitle
Bruce SneadPresident
Julie HowerVice President
Carlin MurphyBoard Member
Charles RiceBoard Member
John ReeseBoard Member
Roger ReitzBoard Member
Suzan BarnesBoard Member
Sharon ReaganSecretary
Kent GlasscockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,663
Program Service Revenue
$0
Investment Income
$27,776
Other Revenue
$10,472
All Other Contributions
$569,663
Change in Net Assets
$153,210

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
Securities Publicly Traded2,719$478,474Fair Market Value (FMV)
Total Noncash Contributions2,719$478,474-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,107
Grants and Similar Amounts Paid$172,455
Total Fundraising Expense$61,910
Professional Fundraising Fees$56,139
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,455--$172,455
Fees for Services Professional Fundraising--$56,139$56,139
Fees for Services Management$40,829$5,103-$45,932
Office Expenses$3,414$7,379$2,461$13,254
Occupancy$9,287--$9,287
Other Expenses$5,290-$3,027$8,317
Fees for Services Accounting-$5,408-$5,408
Fees for Service Investment Mgmnt Fees-$2,346-$2,346
Conferences and Meetings-$283$283$566
Insurance-$507-$507
Depreciation Depletion-$153-$153
Total Functional Expenses$371,612$21,179$61,910$454,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ManhattanManhattan, KS-Provide Support to City of Manhattan for the Flint Hills Discovery Center$172,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fhdc Support Payable$6,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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 11B

“The form 990 is approved by the foundation director and signed by the foundation president. The board members may review any of the information used to prepare the return and the form 990 itself at any time in the foundation office.”

Form 990, Part VI, Section C, Line 19

“Flint hills discovery center foundation maintains a public inspection copy of its form 990 and makes it available upon request.”

Filing and Contact Details

Filer

Filer Name
Flint Hills Discovery Center Foundation
EIN
45-3529510
Phone
7855872726
Address
315 S THIRD STREET, MANHATTAN, KS 66502

Signing Officer

Name
Bruce Snead
Title
President
Phone
7855872726
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Snead
Formed
2011
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
April G Swartz
Phone
7855372202
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support program activities and facility maintenance of the flint hills discovery center”

Raw XML AppendixShowing 400 of 492 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13468
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21104
IRS990/OtherRevenueTotalAmt010472
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028985
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09650
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE SNEAD
IRS990/PriorPeriodAdjustmentsAmt0-502
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045344
IRS990/PYInvestmentIncomeAmt0-708
IRS990/PYOtherExpensesAmt0272503
IRS990/PYOtherRevenueAmt010378
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0190883
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0317847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0153210
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01384532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42600
IRS990ScheduleA/PublicSupportPY170Pct00.60630
IRS990ScheduleA/PublicSupportTotal170Amt0596272
IRS990ScheduleA/SubstantialContributorsTotAmt0788260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01384532
IRS990ScheduleA/TotalSupportAmt01399808
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01327
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0208660
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014339
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0226486
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt027007
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0151991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0208660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt045344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt092909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6693
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FHDC SUPPORT PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt188
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2210899
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3169693
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt410473
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt54000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt65477
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt710061
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt85205
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt925793
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FHDC YOUTH EDUCATION FUND - AGE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FHDC YOUTH EDUCATION FUND - DES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2TRUST COMPANY ENDOWED FUNDS ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3TRUST COMPANY FOUNDATION DEVELOPMEN
IRS990ScheduleD/OtherSecuritiesGrp/Desc4TRUST COMPANY FUNDRAISING ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc5FHDC YOUTH EDUCATION ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc6FHDC YOUTH EDUCATION ENDOWMENT - AG
IRS990ScheduleD/OtherSecuritiesGrp/Desc7FHDC YOUTH EDUCATION ENDOWMENT - DE
IRS990ScheduleD/OtherSecuritiesGrp/Desc8TRUST COMPANY CAMPAIGN FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc9TRUST COMPANY SNEAD FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT PROGRAM ACTIVITIES AND FACILITY MAINTENANCE OF THE FLINT HILLS DISCOVERY CENTER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460
IRS990ScheduleD/TotalBookValueSecuritiesAmt0441693
IRS990ScheduleD/TotalLiabilityAmt06100
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING ON NON-RESIDENT CAMPAIGN FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt09378
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-57416
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SWANSON HOUSE INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt066794
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01316 WEST 15TH AVE SUITE 200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EMPORIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd066801
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt09378
IRS990ScheduleG/TotalNetToOrganizationAmt0-57416
IRS990ScheduleG/TotalRetainedByContractorsAmt066794
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0172455
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT TO CITY OF MANHATTAN FOR THE FLINT HILLS DISCOVERY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MANHATTAN
IRS990ScheduleI/RecipientTable/RecipientEIN0486023836
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 POYNTZ AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANHATTAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066502
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02719
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0478474
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,898
Liabilities
$6,548
Net assets
$570,350
Revenue
$607,911
Expenses
$454,701
Net income
$153,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.41$0.45$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.48$0.31$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.33$0.93$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.71$0.90$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.23$0.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.86$0.59$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.32$0.65$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.61$0.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.51$0.32$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.25$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.04$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.13$0.02$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits