Civic Intelligence

The Kansas Learning Center for Health Inc.

990 • Fiscal year 2015 • EIN 48-0680382

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 08, 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,451

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,964,303

Up $45,687 (+2.4%) from 2014

Net Assets

Up

$1,884,223

Up $43,167 (+2.3%) from 2014

Liabilities

Up

$80,080

Up $2,520 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$479,513

Up $206,084 (+75%) from 2014

Expenses

Down

$362,643

Down $34,551 (-8.7%) from 2014

Net Income

Up

$116,870

Up $240,635 (+194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$1,964,303
Liabilities$80,080
Net Assets$1,884,223
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$479,513
Expenses$362,643
Net Income$116,870
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,238,134
Mission and Program Overview

Mission

Health education & museum.

Health education & museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$976,641$936,371▼ $40,270
Land, Buildings, and Equipment, Net$931,763$866,582▼ $65,181
Savings and Temporary Cash Investments$4,112$151,479▲ $147,367
Cash and Non-Interest-Bearing Accounts$1,029$5,969▲ $4,940
Prepaid Expenses and Deferred Charges$5,071$3,286▼ $1,785
Accounts Receivable-$616-
Total Assets$1,918,616$1,964,303▲ $45,687
Liabilities
Other Liabilities$49,405$48,157▼ $1,248
Deferred Revenue$20,869$19,998▼ $871
Accounts Payable and Accrued Expenses$7,286$11,925▲ $4,639
Total Liabilities$77,560$80,080▲ $2,520
Net Assets / Fund Balance
Unrestricted Net Assets$994,496$929,476▼ $65,020
Permanently Rstr Net Assets$823,438$832,454▲ $9,016
Temporarily Rstr Net Assets$23,122$122,293▲ $99,171
Total Net Assets Fund Balance$1,841,056$1,884,223▲ $43,167
Total Liabilities and Net Assets / Fund Balance$1,918,616$1,964,303▲ $45,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,682$549,837$1,260,519
Other Land Buildings$49,414$245,885$295,299
Equipment$51,787$114,220$166,007
Land$54,699-$54,699

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$823,438$9,016▲ $4,380-$832,454
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SooterExecutive DirectorFT$53,780$1,671$55,451

Board Members and Trustees

NameTitle
Lois LoflinPresident
Colin BaileyVice President
Barbara WardTrustee
Charles RobinsonTrustee
Dan KnuppTrustee
Deena HorstTrustee
Donald DeckerTrustee
Jack Bender IiiTrustee
Jacqueline BurnettTrustee
John StutzmanTrustee
Kent HauryTrustee
Larry WilliamsTrustee
Leon SchmidtTrustee
Paul UhligTrustee
Rebecca WilsonTrustee
Rev Donald SchroederTrustee
Richard GloverTrustee
Richard NiermanTrustee
Robert StofferTrustee
William NelliganTrustee
Wilmer HarmsTrustee
David BurnsLegal Counsel
Frank CheskySecretary
Don GrossardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,659
Program Service Revenue
$121,192
Investment Income
$76,643
Other Revenue
$15,019
All Other Contributions
$266,659
Change in Net Assets
$116,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,389
Revenue Not Reported on Financial Statements
$3,124
Revenue Not Reported on Form 990
$-62,982
Other Revenue Adjustments
$3,124
Total Revenue per Audited Statements
$413,407
Total Revenue per Form 990
$479,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,763
Other Expenses$178,894
Total Fundraising Expense$43,190
Professional Fundraising Fees$986
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,546$19,926$6,697$110,169
Depreciation Depletion$56,679$10,002$0$66,681
Current Officers, Directors, Trustees, and Key Employees$5,484$21,936$27,420$54,840
Payroll Taxes$7,402$3,480$2,837$13,719
Insurance$6,802$5,624$654$13,080
Occupancy$7,228$3,227$300$10,755
Office Expenses$3,804$3,176$957$7,937
Advertising$4,500$0$2,007$6,507
Fees for Services Accounting$0$6,281$0$6,281
Fees for Service Investment Mgmnt Fees$0$5,564$0$5,564
Conferences and Meetings$3,351$593$498$4,442
Other Employee Benefits$2,177$1,024$834$4,035
Fees for Services Legal$0$3,414$0$3,414
Other Expenses$0$2,564$0$2,564
Fees for Services Professional Fundraising--$986$986
Travel$801$0$0$801
Total Functional Expenses$229,130$90,323$43,190$362,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,174
Fundraising Direct Expenses$7,597
Professional Fundraising Fees$986

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ks Country Evening$21,174$21,174$2,425$18,749
Total Events$21,174$21,174$7,597$13,577
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$48,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Filer Name
The Kansas Learning Center for Health Inc
EIN
48-0680382
Phone
3168352662
Address
505 MAIN PO BOX 288, HALSTEAD, KS 67056-0288

Signing Officer

Name
Brenda Sooter
Title
Executive Director
Phone
3168352662
Signed
2015-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Sooter
Formed
1948
Legal Domicile
Ks
Voting Board Members
31
Independent Board Members
31
Employees
11
Volunteers
76

Preparer

Firm
Knudsen Monroe & Company LLC
Address
301 N MAIN SUITE 110, NEWTON, KS 67114-3459
Preparer
Amy B Elliott
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt XI

“Unrealized loss on investments and change in actuarial value of annuities”

Pt VI, Line 1A

“The executive committee of the board of trustees has primary authority over the operations of the organization since the full board only meets quarterly”

Pt VI, Line 11B

“The form 990 is reviewed by the finance committee of the board of trustees. The executive director and accountant are available to answer questions”

Pt VI, Line 15A

“The executive directors salary is determined by the board of trustees. The executive director proposes salaries for the other employees, which are approved by the board of trustees during the budget process.”

Pt VI, Line 19

“These documents are not normally available to the public”

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 2D

“Direct fundraising expenses”

Pt XI, Line 4B

“Change in actuarial value of annuities”

Raw XML AppendixShowing 400 of 615 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HEALTH EDUCATION & MUSEUM
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IRS990/OfficeExpensesGrp/FundraisingAmt0957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03176
IRS990/OfficeExpensesGrp/ProgramServicesAmt03804
IRS990/OfficeExpensesGrp/TotalAmt07937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-73703
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04035
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt119899
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2010: 4150. 2011: 2738. 2012: 797. 2013: 701. 2014: 487.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224016

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,303
Liabilities
$80,080
Net assets
$1,884,223
Revenue
$479,513
Expenses
$362,643
Net income
$116,870
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2015 filings • 501(c)3 • $1M-$5M nonprofits