Civic Intelligence

The Kansas Learning Center for Health Inc.

990 • Fiscal year 2014 • EIN 48-0680382

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 20, 2014

Organization Profilewww.learningcenter.org

View Organization Page

505 Main PO Box 288Halstead, KS 67056-0288

(316) 835-2662

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,575

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,918,616

Down $91,526 (-4.6%) from 2013

Net Assets

Down

$1,841,056

Down $62,767 (-3.3%) from 2013

Liabilities

Down

$77,560

Down $28,759 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Down

$273,429

Down $454,904 (-62%) from 2013

Expenses

Up

$397,194

Up $45,942 (+13%) from 2013

Net Income

Down

-$123,765

Down $500,846 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,814,968Liabilities 2011: $63,533Net Assets 2011: $1,751,4352011Assets 2012: $1,661,144Liabilities 2012: $81,630Net Assets 2012: $1,579,5142012Assets 2013: $2,010,142Liabilities 2013: $106,319Net Assets 2013: $1,903,8232013Assets 2014: $1,918,616Liabilities 2014: $77,560Net Assets 2014: $1,841,0562014Assets 2015: $1,964,303Liabilities 2015: $80,080Net Assets 2015: $1,884,2232015Assets 2016: $1,956,253Liabilities 2016: $66,826Net Assets 2016: $1,889,4272016Assets 2017: $1,933,040Liabilities 2017: $65,531Net Assets 2017: $1,867,5092017Assets 2018: $1,831,329Liabilities 2018: $57,727Net Assets 2018: $1,773,6022018Assets 2019: $1,900,536Liabilities 2019: $118,122Net Assets 2019: $1,782,4142019Assets 2020: $1,868,288Liabilities 2020: $119,040Net Assets 2020: $1,749,2482020Assets 2021: $2,057,215Liabilities 2021: $21,481Net Assets 2021: $2,035,7342021Assets 2022: $1,796,491Liabilities 2022: $27,858Net Assets 2022: $1,768,6332022Assets 2023: $1,916,441Liabilities 2023: $19,363Net Assets 2023: $1,897,0782023Assets 2024: $2,051,896Liabilities 2024: $30,863Net Assets 2024: $2,021,0332024

Highlighted filing

2014

Assets$1,918,616
Liabilities$77,560
Net Assets$1,841,056
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $363,1412011Expenses 2012: $365,9292012Revenue 2013: $728,333Expenses 2013: $351,252Net Income 2013: $377,0812013Revenue 2014: $273,429Expenses 2014: $397,194Net Income 2014: -$123,7652014Revenue 2015: $479,513Expenses 2015: $362,643Net Income 2015: $116,8702015Revenue 2016: $410,714Expenses 2016: $368,182Net Income 2016: $42,5322016Revenue 2017: $399,359Expenses 2017: $481,931Net Income 2017: -$82,5722017Revenue 2018: $310,337Expenses 2018: $427,413Net Income 2018: -$117,0762018Revenue 2019: $426,472Expenses 2019: $425,493Net Income 2019: $9792019Revenue 2020: $479,225Expenses 2020: $474,418Net Income 2020: $4,8072020Revenue 2021: $576,138Expenses 2021: $481,280Net Income 2021: $94,8582021Revenue 2022: $554,919Expenses 2022: $546,885Net Income 2022: $8,0342022Revenue 2023: $525,893Expenses 2023: $527,863Net Income 2023: -$1,9702023Revenue 2024: $555,116Expenses 2024: $596,098Net Income 2024: -$40,9822024

Highlighted filing

2014

Revenue$273,429
Expenses$397,194
Net Income-$123,765
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,424,242
Mission and Program Overview

Mission

Health education & museum.

Health education & museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,229,306$976,641▼ $252,665
Land, Buildings, and Equipment, Net$418,709$931,763▲ $513,054
Prepaid Expenses and Deferred Charges$7,146$5,071▼ $2,075
Savings and Temporary Cash Investments$353,090$4,112▼ $348,978
Cash and Non-Interest-Bearing Accounts$1,891$1,029▼ $862
Total Assets$2,010,142$1,918,616▼ $91,526
Liabilities
Other Liabilities$51,609$49,405▼ $2,204
Deferred Revenue$44,479$20,869▼ $23,610
Accounts Payable and Accrued Expenses$10,231$7,286▼ $2,945
Total Liabilities$106,319$77,560▼ $28,759
Net Assets / Fund Balance
Unrestricted Net Assets$537,243$994,496▲ $457,253
Permanently Rstr Net Assets$818,998$823,438▲ $4,440
Temporarily Rstr Net Assets$547,582$23,122▼ $524,460
Total Net Assets Fund Balance$1,903,823$1,841,056▼ $62,767
Total Liabilities and Net Assets / Fund Balance$2,010,142$1,918,616▼ $91,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,682$503,837$1,260,519
Other Land Buildings$58,028$237,271$295,299
Equipment$62,354$102,152$164,506
Land$54,699-$54,699

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$818,998$4,440▲ $4,401-$823,438
2013$816,138$2,860▲ $4,308-$818,998
2012$813,358$2,780▲ $4,246-$816,138
2011$780,908$32,450▲ $164,728$160,524$813,358
2010$780,908-▲ $130,066$125,048$780,908
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SooterExecutive DirectorFT$53,928$1,647$55,575

Board Members and Trustees

NameTitle
Colin BaileyPresident
Larry WilliamsVice President
Vernon NikkelVice President
Charles RobinsonTrustee
Dan KnuppTrustee
Deena HorstTrustee
Donald DeckerTrustee
Frank CheskyTrustee
Jack Bender IiiTrustee
Jacqueline BurnettTrustee
Kent HauryTrustee
Leon SchmidtTrustee
Paul UhligTrustee
Rebecca WilsonTrustee
Rev Donald SchroederTrustee
Richard GloverTrustee
Richard NiermanTrustee
Robert StofferTrustee
Sharon DeshazerTrustee
William NelliganTrustee
Wilmer HarmsTrustee
David BurnsLegal Counsel
Lois LoflinSecretary
Don GrossardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,134
Program Service Revenue
$122,704
Investment Income
$35,347
Other Revenue
$2,244
All Other Contributions
$113,134
Change in Net Assets
$-123,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,261
Revenue Not Reported on Financial Statements
$2,168
Revenue Not Reported on Form 990
$63,166
Other Revenue Adjustments
$2,168
Total Revenue per Audited Statements
$334,427
Total Revenue per Form 990
$273,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,172
Other Expenses$165,290
Total Fundraising Expense$51,682
Professional Fundraising Fees$5,732
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,072$28,959$6,335$147,366
Current Officers, Directors, Trustees, and Key Employees$5,569$22,276$27,844$55,689
Depreciation Depletion$40,029$7,064$0$47,093
Payroll Taxes$9,741$4,243$2,830$16,814
Insurance$8,071$6,674$776$15,521
Advertising$7,888$0$5,154$13,042
Occupancy$7,106$3,162$272$10,540
Fees for Service Investment Mgmnt Fees$0$6,414$0$6,414
Conferences and Meetings$4,930$744$660$6,334
Other Employee Benefits$3,652$1,590$1,061$6,303
Fees for Services Accounting$0$6,005$0$6,005
Fees for Services Professional Fundraising--$5,732$5,732
Office Expenses$1,682$1,404$1,018$4,104
Other Expenses$0$2,383$0$2,383
Travel$1,413$0$0$1,413
Fees for Services Legal$0$1,254$0$1,254
Total Functional Expenses$249,662$95,850$51,682$397,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,194
Total Expenses per Audited Statements$397,194
Total Expenses per Form 990$397,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Contracts$49,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
48-0680382
Phone
3168352662

Signing Officer

Name
Brenda Sooter
Title
Executive Director
Phone
3168352662
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Sooter
Formed
1948
Legal Domicile
Ks
Voting Board Members
32
Independent Board Members
32
Employees
12
Volunteers
42

Preparer

Preparer
Amy B Elliott
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The executive committee of the board of trustees has”

Pt VI, Line 1A

“Primary authority over the operations of the organization”

Pt VI, Line 1A

“Since the full board of trustees only meets quarterly”

Pt VI, Line 11B

“The form 990 is reviewed by the finance committee of the”

Pt VI, Line 11B

“The board of trustees. The executive director”

Pt VI, Line 11B

“And accountant are available to answer questions.”

Pt VI, Line 15A

“The executive directors salary is determined by the”

Pt VI, Line 15A

“Board of trustees. The executive director proposes”

Pt VI, Line 15A

“Salaries for the other employees, and these are approved”

Pt VI, Line 15A

“By the board of trustees.”

Pt VI, Line 19

“These documents are not normally available to the public.”

Pt XI

“Change in actuarial value of annuities”

Form 990EZ, Part I, Line 8

“ROYALTIES”

Form 990EZ, Part I, Line 16

“Insurance investment management fee girl scout programs outreach miscellaneous auto supplies meetings and travel”

Form 990EZ, Part II, Line 24

“Prepaid expenses & other receivables”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses annuity contracts”

Financial Statement Notes

Pt XI Line 4B

“Change in actuarial value of annuities”

Pt V Line 4

“To be held in perpetuity to provide operating funds”

Raw XML AppendixShowing 400 of 601 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEGAL COUNSEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,918,616
Liabilities
$77,560
Net assets
$1,841,056
Revenue
$273,429
Expenses
$397,194
Net income
-$123,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.02$0.56$0.60$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.02$1.90$0.53$0.53$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.77$0.55$0.55$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$0.58$0.48$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.12$1.75$0.48$0.47$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.12$1.78$0.43$0.43$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.06$1.77$0.31$0.43$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.07$1.87$0.40$0.48$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.07$1.89$0.41$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$0.48$0.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.84$0.27$0.40$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.11$1.90$0.73$0.35$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.06$1.75$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits