Civic Intelligence

Dwayne Peaslee Technical Training Center Inc.

990 • Fiscal year 2016 • EIN 47-1916358

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

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

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.98x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,408

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,367,711

Up $163,515 (+3.9%) from 2015

Net Assets

Up

$2,474,627

Up $375,237 (+18%) from 2015

Liabilities

Down

$1,893,084

Down $211,722 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Down

$957,617

Down $1,473,738 (-61%) from 2015

Expenses

Up

$582,380

Up $216,200 (+59%) from 2015

Net Income

Down

$375,237

Down $1,689,938 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2016

Assets$4,367,711
Liabilities$1,893,084
Net Assets$2,474,627
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$957,617
Expenses$582,380
Net Income$375,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$957,617
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$4,005,492▼ $50,140
Cash and Non-Interest-Bearing Accounts$97,294$340,236▲ $242,942
Prepaid Expenses and Deferred Charges$13,758$12,049▼ $1,709
Accounts Receivable$28,987$5,089▼ $23,898
Intangible Assets$2,238$2,000▼ $238
Total Assets$4,204,196$4,367,711▲ $163,515
Other Assets Total$6,287$2,845▼ $3,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,025,648$1,824,328▼ $201,320
Accounts Payable and Accrued Expenses$61,323$40,430▼ $20,893
Deferred Revenue$7,682$18,173▲ $10,491
Other Liabilities$10,153$10,153→ $0
Total Liabilities$2,104,806$1,893,084▼ $211,722
Net Assets / Fund Balance
Unrestricted Net Assets$2,099,390$2,474,627▲ $375,237
Total Net Assets Fund Balance$2,099,390$2,474,627▲ $375,237
Total Liabilities and Net Assets / Fund Balance$4,204,196$4,367,711▲ $163,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,656,591$173,159$3,829,750
Land$282,510-$282,510
Equipment$66,391$7,772$74,163
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvin HuntExecutive DiFT$83,408$83,408

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
Tim CaboniDirector
Willie AmisonDirector
Erika DvorskeSecretary
Cynthia YulichTreasurer
Sandy DixonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$817,445
Program Service Revenue
$140,013
Investment Income
$159
Other Revenue
$0
All Other Contributions
$617,445
Change in Net Assets
$375,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,267
Salaries, Compensation, and Employee Benefits$109,013
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,376--$125,376
Occupancy$113,623--$113,623
Interest$85,426--$85,426
Current Officers, Directors, Trustees, and Key Employees$79,238$4,170-$83,408
Fees for Services Other$24,457$1,274-$25,731
Other Salaries and Wages$23,434--$23,434
Insurance$20,703$1,367-$22,070
Fees for Services Accounting$13,374$1,486-$14,860
Fees for Services Management$12,000--$12,000
Advertising$8,200$911-$9,111
Fees for Services Legal$3,199$356-$3,555
Payroll Taxes$2,171--$2,171
Office Expenses$1,713$191-$1,904
Other Expenses$722--$722
Travel-$588-$588
All Other Expenses$295$144-$439
Grants to Domestic Orgs$100--$100
Total Functional Expenses$571,893$10,487$0$582,380
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
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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
Shirley Martin-smith
Title
President
Phone
7858561831
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Martin-smith
Formed
2014
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
10

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04055632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04005492
IRS990/LandBldgEquipCostOrOtherBssAmt04186423
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02025648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01824328
IRS990/NetAssetsOrFundBalancesBOYAmt02099390
IRS990/NetAssetsOrFundBalancesEOYAmt02474627
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NoncashContributionsAmt03605
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0113623
IRS990/OccupancyGrp/TotalAmt0113623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OfficeExpensesGrp/ProgramServicesAmt01713
IRS990/OfficeExpensesGrp/TotalAmt01904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06287
IRS990/OtherAssetsTotalGrp/EOYAmt02845
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt044089
IRS990/OtherExpensesGrp/ProgramServicesAmt110168
IRS990/OtherExpensesGrp/ProgramServicesAmt23605
IRS990/OtherExpensesGrp/ProgramServicesAmt3722
IRS990/OtherExpensesGrp/TotalAmt044089
IRS990/OtherExpensesGrp/TotalAmt110168
IRS990/OtherExpensesGrp/TotalAmt23605
IRS990/OtherExpensesGrp/TotalAmt3722
IRS990/OtherLiabilitiesGrp/BOYAmt010153
IRS990/OtherLiabilitiesGrp/EOYAmt010153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023434
IRS990/OtherSalariesAndWagesGrp/TotalAmt023434
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02171
IRS990/PayrollTaxesGrp/TotalAmt02171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012049
IRS990/PrincipalOfficerNm0SHIRLEY MARTIN-SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXEMPT-PURPOSE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION LEASE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0117852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02357975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01818
IRS990/PYOtherExpensesAmt0283546
IRS990/PYOtherRevenueAmt0-4791
IRS990/PYProgramServiceRevenueAmt076353
IRS990/PYRevenuesLessExpensesAmt02065175
IRS990/PYSalariesCompEmpBnftPaidAmt082634
IRS990/PYTotalExpensesAmt0366180
IRS990/PYTotalRevenueAmt02431355
IRS990/ReconcilationRevenueExpnssAmt0375237
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02357975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03212610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03212610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02357975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03212610
IRS990ScheduleA/TotalSupportAmt03212987
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03656591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03829750
IRS990ScheduleD/EquipmentGrp/BookValueAmt066391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074163
IRS990ScheduleD/LandGrp/BookValueAmt0282510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WIP RETAINAGE DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04005492
IRS990ScheduleD/TotalLiabilityAmt010153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AT THE ADDRESS ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04204196
IRS990/TotalAssetsEOYAmt04367711
IRS990/TotalAssetsGrp/BOYAmt04204196
IRS990/TotalAssetsGrp/EOYAmt04367711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0817445
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02104806

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,367,711
Liabilities
$1,893,084
Net assets
$2,474,627
Revenue
$957,617
Expenses
$582,380
Net income
$375,237
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