Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$22,538,840
Up $1,691,797 (+8.1%) from 2018
Net Assets
Up$20,512,352
Up $1,757,970 (+9.4%) from 2018
Liabilities
Down$2,026,488
Down $66,173 (-3.2%) from 2018
Revenue
Up$21,298,002
Up $916,603 (+4.5%) from 2018
Expenses
Up$19,592,844
Up $713,395 (+3.8%) from 2018
Net Income
Up$1,705,158
Up $203,208 (+14%) from 2018
Starkey nurtures development and promotes independence of people with intellectual disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,772,474 | $7,967,701 | ▲ $195,227 |
| Savings and Temporary Cash Investments | $5,991,869 | $6,583,618 | ▲ $591,749 |
| Accounts Receivable | $2,367,283 | $2,573,258 | ▲ $205,975 |
| Investments Other Securities | $1,998,960 | $2,573,040 | ▲ $574,080 |
| Pledges and Grants Receivable | $447,649 | $599,104 | ▲ $151,455 |
| Prepaid Expenses and Deferred Charges | $201,129 | $220,910 | ▲ $19,781 |
| Inventories for Sale or Use | $29,324 | $18,677 | ▼ $10,647 |
| Total Assets | $20,847,043 | $22,538,840 | ▲ $1,691,797 |
| Other Assets Total | $2,038,355 | $2,002,532 | ▼ $35,823 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,723,911 | $1,847,095 | ▲ $123,184 |
| Mortgage Notes Payable Secured by Investment Property | $368,750 | $179,393 | ▼ $189,357 |
| Total Liabilities | $2,092,661 | $2,026,488 | ▼ $66,173 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,164,010 | $16,673,071 | ▲ $509,061 |
| Temporarily Rstr Net Assets | $2,360,372 | $3,609,281 | ▲ $1,248,909 |
| Permanently Rstr Net Assets | $230,000 | $230,000 | → $0 |
| Total Net Assets Fund Balance | $18,754,382 | $20,512,352 | ▲ $1,757,970 |
| Total Liabilities and Net Assets / Fund Balance | $20,847,043 | $22,538,840 | ▲ $1,691,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,042,240 | $6,684,681 | $13,726,921 |
| Equipment | $369,878 | $3,088,404 | $3,458,282 |
| Land | $555,583 | - | $555,583 |
| Other Assets Org | $2,141 | - | - |
| Other Securities | $124,664 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $3,423,159 | $1,449,011 | ▲ $12,044 | $67,200 | $4,817,014 |
| 2018 | $450,799 | $3,060,070 | - | $87,710 | $3,423,159 |
| 2017 | $430,093 | $59,384 | - | $38,678 | $450,799 |
| 2016 | $148,295 | $372,829 | - | $91,031 | $430,093 |
| 2015 | $160,281 | - | - | $11,986 | $148,295 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colin Mckenney | CEO | FT | $145,845 | $19,638 | $165,483 |
| Kristina Macy | COO | FT | $90,516 | $15,011 | $105,527 |
| Don Wiesner | CFO | FT | $79,530 | $16,554 | $96,084 |
| Name | Title |
|---|---|
| Christian Lehr | President |
| Angela Leiker | Director |
| Brian Hutton | Director |
| Cara Ledy | Director |
| David Miller | Director |
| Jill Tinsley | Director |
| Julie Eckhart | Director |
| Mark Koch | Director |
| Michelle Snyder | Director |
| Naarciso Narvais | Director |
| Stuart Ray | Director |
| Kathrine Girrens | Secretary |
| Tim Reimer | Treasurer |
| Dakan William | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,914,332 |
| Other Expenses | $3,678,512 |
| Total Fundraising Expense | $158,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,371,664 | $924,944 | $74,866 | $11,371,474 |
| Other Employee Benefits | $1,917,823 | $274,155 | $17,480 | $2,209,458 |
| Pension Plan Contributions | $956,659 | $118,889 | $11,361 | $1,086,909 |
| Payroll Taxes | $806,549 | $95,366 | $9,077 | $910,992 |
| Depreciation Depletion | $627,041 | $159,783 | - | $786,824 |
| Occupancy | $530,178 | $89,772 | $3,413 | $623,363 |
| Current Officers, Directors, Trustees, and Key Employees | - | $335,499 | - | $335,499 |
| Insurance | $171,630 | $141,828 | - | $313,458 |
| All Other Expenses | $82,703 | $47,737 | $33,453 | $163,893 |
| Other Expenses | $29,147 | $115,578 | $4,702 | $144,725 |
| Fees for Services Other | $34,815 | $38,443 | $20 | $73,278 |
| Advertising | - | $31,203 | $110 | $31,313 |
| Fees for Services Accounting | $1,104 | $28,101 | $278 | $29,483 |
| Interest | $9,555 | - | - | $9,555 |
| Fees for Services Management | - | $4,622 | - | $4,622 |
| Total Functional Expenses | $16,734,131 | $2,700,688 | $158,025 | $19,592,844 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,592,869 |
| Total Expenses per Form 990 | $19,592,844 |
| Expenses per Audited Statements | $19,577,425 |
| Expenses Not Reported on Form 990 | $15,444 |
| Expenses Not Reported on Financial Statements | $15,419 |
| Other Expense Adjustments | $15,419 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Starkey, inc. Is a membership organization. Members are family members and/or guardians of adults with intellectual disabilities that starkey supports. Members meet on a semi-annual basis.”
“Members may participate on the nominating committee for the bod and may nominate a memeber at the annual meeting. Members may also attend the bod meetings, receive the minutes and agenda and other exhibits the bod receive.”
“The 990 is reviewed by the ceo, cfo, and bod president prior to being filed with the irs.”
“Bod members are required to review and sign the conflict of interest statement annually. They also sign the code of ethics which has numerous references to conflicts of interest. They must avoid conflicts of interest, fully disclose conflicts of interest and potential conflicts of interest when participating in bod decision making, not accept employment as staff in the organization or payment for services rendered as a board member, no self dealing, no acceptance of gifts/favors, and any bod member who fails to disclose a conflict of interest may be subject to removal.”
“The board evaluation of the ceo is conducted annually and on a biannual basis. The evaluation includes a 360 degree process and satisfaction survey process. The 360 degree evaluation includes feedback from employees who report directly to the ceo, members of the starkey advisory council and the director of the sedgwick county disability organization.”
“Starkey, inc. Makes its governing documents, signed conflict of interest statement and financial statements available to the general public by allowing inspection of the documents at the office of the organization (don wiesner, cfo, c/o starkey, inc., 4500 w. Maple, wichita, ks 67209) and by providing copies upon request.”
“Transportation: transportation provided for individuals. Expenses including grants of revenue”
“Investment fees deducted from revenue -15,419 investment fees deducted from revenue 15,419”
“The organization follows accounting requirements related to uncertain tax positions. Tax positions taken may include positions that the organization is exempt from income taxes or be related to how the organization determines its unrelated business income. The organization recognizes the financial statement effects of a tax position only when it believes it can more likely than not sustain the position upon an examination by the relevant tax authority. Tax years that remain open include fiscal years ending 2015, 2016, 2017 and 2018.”
“Investment fees deducted from revenue -15,419”
“Investment fees deducted from revenue 15,419”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1723911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1847095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2367283 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2573258 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STARKEY NURTURES DEVELOPMENT AND PROMOTES INDEPENDENCE OF PEOPLE WITH INTELLECTUAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 110 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31203 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31313 |
| IRS990/AllOtherContributionsAmt | 0 | 1585899 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33453 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47737 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82703 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON WIESNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3169424221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4500 W MAPLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICHITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 335499 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 335499 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1585899 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 276043 |
| IRS990/CYOtherExpensesAmt | 0 | 3678512 |
| IRS990/CYOtherRevenueAmt | 0 | 50169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19385891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1705158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15914332 |
| IRS990/CYTotalExpensesAmt | 0 | 19592844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158025 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21298002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 159783 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 627041 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 786824 |
| IRS990/Desc | 0 | ADULT DAY SERVICES: PROVIDE SUPPORT TO ENABLE INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO PARTICIPATE IN WORK ACTIVITY, SUPPORTED EMPLOYMENT, LIFE ENRICHMENT, AND DAY HABITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 519 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4346796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 278 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28101 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29483 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4622 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4622 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34815 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73278 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16554 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTIAN LEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAKAN WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRINE GIRRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM REIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL TINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE ECKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARA LEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NAARCISO NARVAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STUART RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELA LEIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COLIN MCKENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTINA MACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DON WIESNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 90516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 79530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -29768 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 66340 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8705 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 755781 |
| IRS990/GrossReceiptsAmt | 0 | 22025916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 141828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171630 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 313458 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9555 |
| IRS990/InterestGrp/TotalAmt | 0 | 9555 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29324 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 228522 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 239471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1998960 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2573040 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9773085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7772474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7967701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17740786 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38473 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 689441 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STARKEY NURTURES DEVELOPMENT AND PROMOTES INDEPENDENCE OF PEOPLE WITH INTELLECTUAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 368750 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 179393 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18754382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20512352 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36572 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36572 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52812 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3413 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89772 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 530178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 623363 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2038355 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2002532 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17480 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 274155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1917823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2209458 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3265 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 167341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 115578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 666855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 421138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 751990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 466695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 279313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144725 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50169 |
| IRS990/OtherRevenueTotalAmt | 0 | 50169 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74866 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 924944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10371664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11371474 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9077 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 95366 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 806549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 910992 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11361 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 118889 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 956659 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1086909 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 230000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 230000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 447649 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 599104 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 201129 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 220910 |
| IRS990/PrincipalOfficerNm | 0 | COLIN MCKENNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME COMMUNITY BASED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPMENTAL DISABILITY SERV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUBCONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MANAGEMENT FEE INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16072099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1384700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1201600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 478449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 117631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16072099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1384700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1201600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 478449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 117631 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT COMMUNITY LIVING SERVICES: PROVIDES SUPPORT TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO LIVE AS INDEPENDENT AS THEY CAN IN SUPERVISED LIVING AND SUPPORTED INDEPENDENT LIVING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10697698 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13415097 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERVICE COORDINATION: PROVIDES CASE MANAGEMENT FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES; ADULTS, CHILDREN AND FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 637640 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 458940 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSPORTATION: TRANSPORTATION PROVIDED FOR INDIVIDUALS. EXPENSES INCLUDING GRANTS OF REVENUE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1051997 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 429718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1639634 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 335468 |
| IRS990/PYOtherExpensesAmt | 0 | 3789309 |
| IRS990/PYOtherRevenueAmt | 0 | 66309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18339988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1501950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15090140 |
| IRS990/PYTotalExpensesAmt | 0 | 18879449 |
| IRS990/PYTotalRevenueAmt | 0 | 20381399 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1705158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5082136 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5991869 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.