Civic Intelligence

Dwayne Peaslee Technical Training Center Inc.

990 • Fiscal year 2015 • EIN 47-1916358

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

Organization ProfileWWW.PEASLEETECH.ORG
2920 Haskell Ave 100Lawrence, KS 66046

(785) 856-1831

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,634

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

$4,204,196

No earlier filing loaded for comparison.

Net Assets

$2,099,390

No earlier filing loaded for comparison.

Liabilities

$2,104,806

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin97th percentile

Revenue

$2,431,355

No earlier filing loaded for comparison.

Expenses

$366,180

No earlier filing loaded for comparison.

Net Income

$2,065,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,204,196Liabilities 2015: $2,104,806Net Assets 2015: $2,099,3902015Assets 2016: $4,367,711Liabilities 2016: $1,893,084Net Assets 2016: $2,474,6272016Assets 2017: $4,669,453Liabilities 2017: $1,914,947Net Assets 2017: $2,754,5062017Assets 2018: $4,748,070Liabilities 2018: $1,712,569Net Assets 2018: $3,035,5012018Assets 2019: $4,981,574Liabilities 2019: $1,486,937Net Assets 2019: $3,494,6372019Assets 2020: $5,546,760Liabilities 2020: $1,545,136Net Assets 2020: $4,001,6242020Assets 2021: $5,389,680Liabilities 2021: $1,110,157Net Assets 2021: $4,279,5232021Assets 2022: $5,434,771Liabilities 2022: $903,526Net Assets 2022: $4,531,2452022Assets 2023: $6,991,184Liabilities 2023: $922,042Net Assets 2023: $6,069,1422023Assets 2024: $6,932,383Liabilities 2024: $516,162Net Assets 2024: $6,416,2212024

Highlighted filing

2015

Assets$4,204,196
Liabilities$2,104,806
Net Assets$2,099,390
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2015: $2,431,355Expenses 2015: $366,180Net Income 2015: $2,065,1752015Revenue 2016: $957,617Expenses 2016: $582,380Net Income 2016: $375,2372016Revenue 2017: $953,061Expenses 2017: $676,742Net Income 2017: $276,3192017Revenue 2018: $1,093,290Expenses 2018: $812,295Net Income 2018: $280,9952018Revenue 2019: $1,291,537Expenses 2019: $832,401Net Income 2019: $459,1362019Revenue 2020: $1,386,020Expenses 2020: $907,323Net Income 2020: $478,6972020Revenue 2021: $1,482,948Expenses 2021: $1,150,364Net Income 2021: $332,5842021Revenue 2022: $1,508,076Expenses 2022: $1,312,638Net Income 2022: $195,4382022Revenue 2023: $3,054,813Expenses 2023: $1,421,945Net Income 2023: $1,632,8682023Revenue 2024: $1,960,889Expenses 2024: $1,613,810Net Income 2024: $347,0792024

Highlighted filing

2015

Revenue$2,431,355
Expenses$366,180
Net Income$2,065,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$2,513,021
Mission and Program Overview

Mission

We are a catalyst for economic growth providing technical training to a diverse community of learners to meet the current and emerging needs of our communities and employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$4,055,632-
Cash and Non-Interest-Bearing Accounts$1,811$97,294▲ $95,483
Accounts Receivable-$28,987-
Prepaid Expenses and Deferred Charges$12,446$13,758▲ $1,312
Investments Program Related$19,958$6,035▼ $13,923
Intangible Assets-$2,238-
Total Assets$34,215$4,204,196▲ $4,169,981
Other Assets Total-$252-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,025,648-
Accounts Payable and Accrued Expenses-$61,323-
Other Liabilities-$10,153-
Deferred Revenue-$7,682-
Total Liabilities$0$2,104,806▲ $2,104,806
Net Assets / Fund Balance
Unrestricted Net Assets$34,215$2,099,390▲ $2,065,175
Total Net Assets Fund Balance$34,215$2,099,390▲ $2,065,175
Total Liabilities and Net Assets / Fund Balance$34,215$4,204,196▲ $4,169,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,699,315$55,437$3,754,752
Land$282,510-$282,510
Equipment$73,807$356$74,163
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvin HuntExecutive DiFT$82,634$82,634

Board Members and Trustees

NameTitle
Shirley Martin-smithPresident
Chris PandinoDirector
Craig WeinaugDirector
Diane StoddardDirector
Kyle HaydenDirector
Larry McelwainDirector
Luke LivingstonDirector
Mike AmyxDirector
Mike GaughanDirector
Pat SlabaughDirector
Rick SaylerDirector
Ross FreeseDirector
Tim CaboniDirector
Willie AmisonDirector
Erika DvorskeSecretary
Cynthia YulichTreasurer
Sandy DixonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,357,975
Program Service Revenue
$76,353
Investment Income
$1,818
Other Revenue
$-4,791
All Other Contributions
$1,157,975
Change in Net Assets
$2,065,175

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 Table2$781,374Appraised Value
Total Noncash Contributions2$781,374-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,546
Salaries, Compensation, and Employee Benefits$82,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,502$4,132-$82,634
Occupancy$65,699--$65,699
Interest$64,703--$64,703
Depreciation Depletion$43,638--$43,638
Fees for Services Other$34,931$1,838-$36,769
Advertising$20,486$2,276-$22,762
Insurance$14,985$985-$15,970
Fees for Services Accounting$13,266$1,474-$14,740
Fees for Services Legal$2,907$323-$3,230
Office Expenses$2,065$229-$2,294
Other Expenses$1,250--$1,250
All Other Expenses$225$918-$1,143
Travel-$276-$276
Total Functional Expenses$353,729$12,451$0$366,180
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
Wip Retainage Due$10,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews and approves the 990 at a board meeting before filing with the irs.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public by request at the address on the tax return.”

Filing and Contact Details

Filer

Filer Name
The Dwayne Peaslee Technical
EIN
47-1916358
Phone
7858561831
Address
2920 HASKELL AVE 100, LAWRENCE, KS 66046

Signing Officer

Name
Marvin Hunt
Title
Executive Director
Phone
7858561831
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Hunt
Formed
2014
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
1

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 2, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased payroll services 34,931 1,838 0”

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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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt076875
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt015970
IRS990/IntangibleAssetsGrp/EOYAmt02238
IRS990/InterestGrp/ProgramServicesAmt064703
IRS990/InterestGrp/TotalAmt064703
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt06035
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt04111425
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt081666
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A CATALYST FOR ECONOMIC GROWTH PROVIDING TECHNICAL TRAINING TO A DIVERSE COMMUNITY OF LEARNERS TO MEET THE CURRENT AND EMERGING NEEDS OF OUR COMMUNITIES AND EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4791
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4791
IRS990/NetUnrelatedBusTxblIncmAmt0-1630
IRS990/NoncashContributionsAmt0781374
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065699
IRS990/OccupancyGrp/TotalAmt065699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OfficeExpensesGrp/ProgramServicesAmt02065
IRS990/OfficeExpensesGrp/TotalAmt02294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0252
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/Desc1PROPERTY MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3LEGAL/PROFESSIONAL FEES
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IRS990/OtherInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013758
IRS990/PrincipalOfficerNm0MARVIN HUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXEMPT-PURPOSE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt063241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05135
IRS990/PYProgramServiceRevenueAmt02160
IRS990/PYRevenuesLessExpensesAmt034215
IRS990/PYTotalExpensesAmt05135
IRS990/PYTotalRevenueAmt039350
IRS990/ReconcilationRevenueExpnssAmt02065175
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4791
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02357975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02395165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013430
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02395165
IRS990ScheduleA/TotalSupportAmt02395483
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt055437
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IRS990ScheduleD/EquipmentGrp/BookValueAmt073807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074163
IRS990ScheduleD/LandGrp/BookValueAmt0282510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WIP RETAINAGE DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04055632
IRS990ScheduleD/TotalLiabilityAmt010153
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0781374
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 AT A BOARD MEETING BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AT THE ADDRESS ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASED PAYROLL SERVICES 34,931 1,838 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,204,196
Liabilities
$2,104,806
Net assets
$2,099,390
Revenue
$2,431,355
Expenses
$366,180
Net income
$2,065,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.52$6.42$1.96$1.61$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.92$6.07$3.05$1.42$1.63
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.90$4.53$1.51$1.31$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.39$1.11$4.28$1.48$1.15$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.55$1.55$4.00$1.39$0.91$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.98$1.49$3.49$1.29$0.83$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.75$1.71$3.04$1.09$0.81$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.67$1.91$2.75$0.95$0.68$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.37$1.89$2.47$0.96$0.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.20$2.10$2.10$2.43$0.37$2.07