Civic Intelligence

Elizabeth Layton Center Inc.

990 • Fiscal year 2016 • EIN 48-0637330

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A

View Organization Page

PO Box 677Ottawa, KS 66067-0677

(785) 242-3780

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$108,600

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$6,977,526

Down $233,285 (-3.2%) from 2015

Net Assets

Down

$3,685,155

Down $83,115 (-2.2%) from 2015

Liabilities

Down

$3,292,371

Down $150,170 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Down

$7,309,026

Down $383,594 (-5.0%) from 2015

Expenses

Down

$7,392,141

Down $172,002 (-2.3%) from 2015

Net Income

Down

-$83,115

Down $211,592 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,175,494Liabilities 2010: $2,023,437Net Assets 2010: $3,152,0572010Assets 2011: $5,962,381Liabilities 2011: $2,423,588Net Assets 2011: $3,538,7932011Assets 2012: $7,499,686Liabilities 2012: $3,794,688Net Assets 2012: $3,704,9982012Assets 2013: $7,485,607Liabilities 2013: $3,930,559Net Assets 2013: $3,555,0482013Assets 2014: $7,260,508Liabilities 2014: $3,810,611Net Assets 2014: $3,449,8972014Assets 2015: $7,210,811Liabilities 2015: $3,442,541Net Assets 2015: $3,768,2702015Assets 2016: $6,977,526Liabilities 2016: $3,292,371Net Assets 2016: $3,685,1552016Assets 2017: $7,247,674Liabilities 2017: $3,440,496Net Assets 2017: $3,807,1782017Assets 2018: $7,346,320Liabilities 2018: $3,267,022Net Assets 2018: $4,079,2982018Assets 2019: $8,173,739Liabilities 2019: $3,000,487Net Assets 2019: $5,173,2522019Assets 2020: $10,138,267Liabilities 2020: $2,534,912Net Assets 2020: $7,603,3552020Assets 2021: $10,764,670Liabilities 2021: $2,760,120Net Assets 2021: $8,004,5502021Assets 2022: $9,852,598Liabilities 2022: $2,236,001Net Assets 2022: $7,616,5972022Assets 2023: $10,446,759Liabilities 2023: $2,337,210Net Assets 2023: $8,109,5492023Assets 2024: $10,696,930Liabilities 2024: $2,987,879Net Assets 2024: $7,709,0512024

Highlighted filing

2016

Assets$6,977,526
Liabilities$3,292,371
Net Assets$3,685,155
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,185,7492010Expenses 2011: $7,419,8512011Expenses 2012: $7,278,5662012Revenue 2013: $7,433,228Expenses 2013: $7,583,178Net Income 2013: -$149,9502013Revenue 2014: $7,375,829Expenses 2014: $7,480,980Net Income 2014: -$105,1512014Revenue 2015: $7,692,620Expenses 2015: $7,564,143Net Income 2015: $128,4772015Revenue 2016: $7,309,026Expenses 2016: $7,392,141Net Income 2016: -$83,1152016Revenue 2017: $7,188,511Expenses 2017: $7,066,488Net Income 2017: $122,0232017Revenue 2018: $7,186,586Expenses 2018: $6,994,537Net Income 2018: $192,0492018Revenue 2019: $7,959,457Expenses 2019: $6,861,589Net Income 2019: $1,097,8682019Revenue 2020: $8,955,803Expenses 2020: $6,604,200Net Income 2020: $2,351,6032020Revenue 2021: $7,014,881Expenses 2021: $6,638,821Net Income 2021: $376,0602021Revenue 2022: $7,262,736Expenses 2022: $7,168,517Net Income 2022: $94,2192022Revenue 2023: $9,970,776Expenses 2023: $9,708,757Net Income 2023: $262,0192023Revenue 2024: $12,182,176Expenses 2024: $12,745,718Net Income 2024: -$563,5422024

Highlighted filing

2016

Revenue$7,309,026
Expenses$7,392,141
Net Income-$83,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$7,309,026
Mission and Program Overview

Mission

To provide mental health services

To provide mental health services in our communities so that the quality of life is improved for our clients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,430,575$5,226,533▼ $204,042
Savings and Temporary Cash Investments$1,120,383$1,060,630▼ $59,753
Accounts Receivable$380,208$424,947▲ $44,739
Investments in Publicly Traded Securities$196,238$197,131▲ $893
Prepaid Expenses and Deferred Charges$40,749$36,384▼ $4,365
Intangible Assets$22,178$18,263▼ $3,915
Cash and Non-Interest-Bearing Accounts$18,771$13,333▼ $5,438
Pledges and Grants Receivable$1,407$0▼ $1,407
Total Assets$7,210,811$6,977,526▼ $233,285
Other Assets Total$302$305▲ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,100,872$2,943,084▼ $157,788
Other Liabilities$258,124$292,724▲ $34,600
Accounts Payable and Accrued Expenses$83,545$56,563▼ $26,982
Total Liabilities$3,442,541$3,292,371▼ $150,170
Net Assets / Fund Balance
Unrestricted Net Assets$3,557,835$3,471,357▼ $86,478
Temporarily Rstr Net Assets$210,435$213,798▲ $3,363
Total Net Assets Fund Balance$3,768,270$3,685,155▼ $83,115
Total Liabilities and Net Assets / Fund Balance$7,210,811$6,977,526▼ $233,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,423,505$1,575,566$5,999,071
Equipment$273,003$1,185,891$1,458,894
Land$530,025-$530,025
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie D BjorkExecutive DirectorFT$108,600$108,600
Diane Z DrakeKprnFT$103,671$103,671
Perry ChapmanChief Financial OfficerFT$60,001$60,001

Board Members and Trustees

NameTitle
Donna DornesPresident
Kirk JohnstonVice President
David CannonDirector
Debra HorneDirector
Jim TrendelDirector
Keith TullyDirector
Lisa JohnsonDirector
Matt HeynDirector
Tom LundbladDirector
Stephen H Feinstein PhdSecretary
Richard U NienstedtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gerald GambrillMedical Services5301 RIGGS ST, Mission, KS 66202$244,817
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,370
Program Service Revenue
$6,065,115
Investment Income
$10,285
Other Revenue
$13,256
All Other Contributions
$67,451
Change in Net Assets
$-83,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,309,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,309,026
Total Revenue per Form 990
$7,309,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,939,464
Other Expenses$1,452,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,354,628$533,812-$4,888,440
Other Employee Benefits$457,286$62,357-$519,643
Payroll Taxes$319,246$43,534-$362,780
Depreciation Depletion$255,109$28,345-$283,454
Occupancy$212,654$11,192-$223,846
Current Officers, Directors, Trustees, and Key Employees-$168,601-$168,601
Travel$148,126$1,495-$149,621
Insurance$129,627$12,820-$142,447
Interest$105,807$11,756-$117,563
Other Expenses$85,714$5,055-$85,714
Information Technology$65,962$3,473-$69,435
Fees for Services Legal-$36,926-$36,926
Fees for Services Accounting-$13,144-$13,144
Fees for Services Lobbying-$7,442-$7,442
Total Functional Expenses$6,452,189$939,952$0$7,392,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,392,141
Total Expenses per Audited Statements$7,392,141
Total Expenses per Form 990$7,392,141
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$216,945
Compensated Absences$63,904
Interest Payable$11,875
Governance and Compliance

Governance Checklist

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

“Due to the timing of the extension of form 990, the board determined that the cfo would review and sign the form 990 since the board had previously approved the audit for the year.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest questionnaires are signed by all board members”

Form 990, Part VI, Section B, Line 15

“Decided by executive director and board, compared to other organizations”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Elizabeth Layton Center Inc
EIN
48-0637330
Phone
7852423780
Address
PO BOX 677, OTTAWA, KS 66067-0677

Signing Officer

Name
Perry Chapman
Title
Chief Financial Officer
Phone
7852423780
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Bjork
Formed
1962
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
219
Volunteers
3

Preparer

Firm
Agler & Gaeddert Chartered
Address
PO BOX 1020, OTTAWA, KS 66067
Preparer
Jennifer Kettler
Phone
7852423170
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Finance committee reviews the financial statement audit”

Financial Statement Notes

PART X, LINE 2:

“The corporation was founded as a non-profit corporation under section 501(c)(3) of the internal revenue code. As a non-profit organization, there is no income tax liability. The corporation (a not for profit) recognizes any interest and penalties as incurred. For december 31, 2016, no interest or penalties have been recognized. There are no unrecognized tax benefits to be disclosed as the result of tax positions taken during the year. The corporation is not at the present time under examination by any taxing authority. Effectively, all years for federal and state income examinations are closed for any year prior to december 31, 2013. The corporation does not believe that there are any tax planning strategies or positions presently being taken that would affect the corporation.”

Raw XML AppendixShowing 400 of 520 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/GrossReceiptsAmt07309026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03473
IRS990/InformationTechnologyGrp/ProgramServicesAmt065962
IRS990/InformationTechnologyGrp/TotalAmt069435
IRS990/InsuranceGrp/ManagementAndGeneralAmt012820
IRS990/InsuranceGrp/ProgramServicesAmt0129627
IRS990/InsuranceGrp/TotalAmt0142447
IRS990/IntangibleAssetsGrp/BOYAmt022178
IRS990/IntangibleAssetsGrp/EOYAmt018263
IRS990/InterestGrp/ManagementAndGeneralAmt011756
IRS990/InterestGrp/ProgramServicesAmt0105807
IRS990/InterestGrp/TotalAmt0117563
IRS990/InvestmentIncomeGrp/ExclusionAmt01487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01487
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0196238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0197131
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02761457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05430575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05226533
IRS990/LandBldgEquipCostOrOtherBssAmt07987990
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MENTAL HEALTH SERVICES IN OUR COMMUNITIES SO THAT THE QUALITY OF LIFE IS IMPROVED FOR OUR CLIENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03100872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02943084
IRS990/NetAssetsOrFundBalancesBOYAmt03768270
IRS990/NetAssetsOrFundBalancesEOYAmt03685155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011192
IRS990/OccupancyGrp/ProgramServicesAmt0212654
IRS990/OccupancyGrp/TotalAmt0223846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302
IRS990/OtherAssetsTotalGrp/EOYAmt0305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0457286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0519643
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05055
IRS990/OtherExpensesGrp/ProgramServicesAmt0126775
IRS990/OtherExpensesGrp/ProgramServicesAmt196043
IRS990/OtherExpensesGrp/ProgramServicesAmt295212
IRS990/OtherExpensesGrp/ProgramServicesAmt385714
IRS990/OtherExpensesGrp/TotalAmt0126775
IRS990/OtherExpensesGrp/TotalAmt1101098
IRS990/OtherExpensesGrp/TotalAmt295212
IRS990/OtherExpensesGrp/TotalAmt385714
IRS990/OtherLiabilitiesGrp/BOYAmt0258124
IRS990/OtherLiabilitiesGrp/EOYAmt0292724
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013256
IRS990/OtherRevenueTotalAmt013256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04354628
IRS990/OtherSalariesAndWagesGrp/TotalAmt04888440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319246
IRS990/PayrollTaxesGrp/TotalAmt0362780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036384
IRS990/PrincipalOfficerNm0LESLIE BJORK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc2RENT ON PROGRAM RESIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05944268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05944268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01217084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01698
IRS990/PYOtherExpensesAmt01478325
IRS990/PYOtherRevenueAmt016947
IRS990/PYProgramServiceRevenueAmt06456891
IRS990/PYRevenuesLessExpensesAmt0128477
IRS990/PYSalariesCompEmpBnftPaidAmt06085818
IRS990/PYTotalExpensesAmt07564143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07692620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06078371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01120383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01060630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01220370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01217084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01200007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05194463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031869012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt05194463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01220370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01217084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01200007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05194463
IRS990ScheduleA/TotalSupportAmt05208807
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt07442
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ELIZABETH LAYTON CENTER, INC. CONDUCTS LOBBYING ACTIVITIES IN AN EFFORT TO INFLUENCE THE AMOUNT OF FUNDS WHICH ARE AWARDED TO THE CENTER TO SUPPORT ITS ACTIVITIES. THESE ACTIVITIES INCLUDE: MEETINGS WITH COUNTY COMMISIONERS AND COUNTY ADMINISTRATORS, INFORMING THEM OF OUR ACTIVITIES AS THE COMMUNITY MENTAL HEALTH CENTER; MEETINGS WITH STATE LEGISLATORS TO INFORM THEM OF THE IMPACT THAT THE CENTER'S OPERATIONS HAVE ON THE HEALTH OF OUR COMMUNITIES; TESTIMONY BEFORE KANSAS LEGISLATURE RELATED TO THE CONTINUING NEED FOR SUPPORT FOR COMMUNITY MENTAL HEALTH CENTERS TO OFFSET THE COSTS OF PROVIDING LOW AND NO FEE SERVICES TO THE UNINSURED AND UNDERINSURED POPULATIONS; AND AN ANNUAL DINNER IN WHICH LEGISLATORS AND COUNTY COMMISSIONERS ARE INVITED, WHERE THEY ARE AGAIN INFORMED ABOUT THE CENTER'S OPERATIONS AS WELL AS THE NEED FOR CONTINUED PUBLIC SUPPORT OF ITS OPERATIONS. ELIZABETH LAYTON CENTER, INC. DOES NOT EMPLOY A LOBBYIST DIRECTLY. HOWEVER, THE CENTER IS A MEMBER OF THE ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS, INC., AND IT IS ESTIMATED THAT 50% OF THE DUES WHICH THE CENTER PAYS TO THE ASSOCIATION ARE USED DIRECTLY BY THE ASSOCIATION TO SUPPORT ITS LOBBYING EFFORTS ON KANSAS OR ARE DONATED TO NATIONAL ADVOCATES FOR COMMUNITY MENTAL HEALTH SERVICES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt07442
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04423505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01575566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05999071
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01185891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01458894
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07392141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0530025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0530025

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Filings

Displayed year

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

Open filing
Assets
$6,977,526
Liabilities
$3,292,371
Net assets
$3,685,155
Revenue
$7,309,026
Expenses
$7,392,141
Net income
-$83,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.99$7.71$12.2$12.7$0.56
2023Detailed filing. Detailed filing data is available for this year.$10.4$2.34$8.11$9.97$9.71$0.26
2022Detailed filing. Detailed filing data is available for this year.$9.85$2.24$7.62$7.26$7.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$10.8$2.76$8.00$7.01$6.64$0.38
2020Detailed filing. Detailed filing data is available for this year.$10.1$2.53$7.60$8.96$6.60$2.35
2019Detailed filing. Detailed filing data is available for this year.$8.17$3.00$5.17$7.96$6.86$1.10
2018Detailed filing. Detailed filing data is available for this year.$7.35$3.27$4.08$7.19$6.99$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.25$3.44$3.81$7.19$7.07$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.98$3.29$3.69$7.31$7.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.21$3.44$3.77$7.69$7.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.26$3.81$3.45$7.38$7.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.49$3.93$3.56$7.43$7.58$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$3.79$3.70$7.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$2.42$3.54$7.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$2.02$3.15$7.19