Civic Intelligence

Dwayne Peaslee Technical Training Center Inc.

990 • Fiscal year 2021 • EIN 47-1916358

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfilePEASLEETECH.ORG
2920 Haskell Avenue Ste 100Lawrence, KS 66046

(785) 856-1831

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.75x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.8%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,389,680

Down $157,080 (-2.8%) from 2020

Net Assets

Up

$4,279,523

Up $277,899 (+6.9%) from 2020

Liabilities

Down

$1,110,157

Down $434,979 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$1,482,948

Up $96,928 (+7.0%) from 2020

Expenses

Up

$1,150,364

Up $243,041 (+27%) from 2020

Net Income

Down

$332,584

Down $146,113 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$5,389,680
Liabilities$1,110,157
Net Assets$4,279,523
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$1,482,948
Expenses$1,150,364
Net Income$332,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,482,948
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.

A catalist 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$4,125,534$3,957,647▼ $167,887
Cash and Non-Interest-Bearing Accounts$1,355,185$801,961▼ $553,224
Savings and Temporary Cash Investments$4,970$497,001▲ $492,031
Accounts Receivable$47,822$112,830▲ $65,008
Prepaid Expenses and Deferred Charges$10,038$8,012▼ $2,026
Pledges and Grants Receivable-$8,000-
Intangible Assets$2,959$4,229▲ $1,270
Total Assets$5,546,760$5,389,680▼ $157,080
Other Assets Total$252--
Liabilities
Unsecured Notes Loans Payable$1,347,732$946,797▼ $400,935
Deferred Revenue$109,776$95,726▼ $14,050
Accounts Payable and Accrued Expenses$87,628$67,634▼ $19,994
Total Liabilities$1,545,136$1,110,157▼ $434,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,898,365$4,268,668▲ $370,303
Net Assets With Donor Restrictions$103,259$10,855▼ $92,404
Total Net Assets Fund Balance$4,001,624$4,279,523▲ $277,899
Total Liabilities and Net Assets / Fund Balance$5,546,760$5,389,680▼ $157,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,675,137$1,093,991$4,769,128
Land$282,510-$282,510
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Shirley Martin-smithPresident
Anthony LewisDirector
Bobbie FloryDirector
Bonnie LoweDirector
Derek KwanDirector
Diane StoddardDirector
Gary WestermanDirector
Julie MurrayDirector
Lisa LarsenDirector
Marilyn BittenbenderDirector
Matthew WingertDirector
Patrick KellyDirector
Patrick SlabaughDirector
Paula SmithDirector
Sarah PlinskyDirector
Taylor YoestDirector
Tracy GreenDirector
H Craig WeinaugSecretary
Cindy YulichTreasurer
Sandy DixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,287
Program Service Revenue
$215,501
Investment Income
$1,160
Other Revenue
$0
All Other Contributions
$81,472
Change in Net Assets
$332,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,948
Total Revenue per Audited Statements
$1,482,948
Total Revenue per Form 990
$1,482,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,367
Salaries, Compensation, and Employee Benefits$383,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,960$20,986-$209,946
Depreciation Depletion$153,782$16,930-$170,712
Current Officers, Directors, Trustees, and Key Employees$122,533$13,624-$136,157
Occupancy$130,335--$130,335
Interest$36,650--$36,650
Payroll Taxes$30,291$3,366-$33,657
Fees for Services Accounting$12,897$2,276-$15,173
Advertising$13,723--$13,723
Insurance$10,257$2,564-$12,821
Other Expenses$12,787$11,742-$11,742
All Other Expenses$2,013$6,702-$8,715
Other Employee Benefits$3,813$424-$4,237
Office Expenses$1,215$12-$1,227
Fees for Services Legal$130$14-$144
Total Functional Expenses$1,071,724$78,640$0$1,150,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,150,364
Total Expenses per Audited Statements$1,150,364
Total Expenses per Form 990$1,150,364
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Organization's process to review form 990 - staff and executive board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization maintains the conflict of interest policy compliance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation 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 AVENUE STE 100, LAWRENCE, KS 66046

Signing Officer

Name
Kevin Kelley
Title
Executive Director
Phone
7858561831
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kelley
Formed
2014
Legal Domicile
Ks
Voting Board Members
21
Independent Board Members
21
Employees
34

Preparer

Firm
Motsinger CPA Tax & Accounting LLC
Address
303 W 11TH ST STE D, LAWRENCE, KS 66044-3311
Preparer
Angela R Motsinger CPA Mba
Phone
7857495051
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“A technical training center to meet the current and emerging needs of our community.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,389,680
Liabilities
$1,110,157
Net assets
$4,279,523
Revenue
$1,482,948
Expenses
$1,150,364
Net income
$332,584
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