Civic Intelligence

Disability Planning Organization of Kansas Inc.

990 • Fiscal year 2020 • EIN 48-0722884

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 12, 2020

Organization ProfileWWW.DPOK.COM

View Organization Page

PO Box 1160Salina, KS 67402-1160

(785) 827-9383

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$227,074

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$552,342

Up $176,698 (+47%) from 2019

Net Assets

Up

$404,936

Up $72,407 (+22%) from 2019

Liabilities

Up

$147,406

Up $104,291 (+242%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Up

$1,262,086

Up $150,322 (+14%) from 2019

Expenses

Up

$1,189,679

Up $101,870 (+9.4%) from 2019

Net Income

Up

$72,407

Up $48,452 (+202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $459,698Liabilities 2010: $54,537Net Assets 2010: $405,1612010Assets 2011: $449,490Liabilities 2011: $67,477Net Assets 2011: $382,0132011Assets 2012: $417,570Liabilities 2012: $51,100Net Assets 2012: $366,4702012Assets 2013: $356,546Liabilities 2013: $152,821Net Assets 2013: $203,7252013Assets 2014: $335,025Liabilities 2014: $78,435Net Assets 2014: $256,5902014Assets 2015: $349,904Liabilities 2015: $34,918Net Assets 2015: $314,9862015Assets 2016: $418,051Liabilities 2016: $24,063Net Assets 2016: $393,9882016Assets 2017: $389,204Liabilities 2017: $41,715Net Assets 2017: $347,4892017Assets 2018: $345,845Liabilities 2018: $37,271Net Assets 2018: $308,5742018Assets 2019: $375,644Liabilities 2019: $43,115Net Assets 2019: $332,5292019Assets 2020: $552,342Liabilities 2020: $147,406Net Assets 2020: $404,9362020Assets 2021: $656,584Liabilities 2021: $67,039Net Assets 2021: $589,5452021Assets 2022: $731,288Liabilities 2022: $54,670Net Assets 2022: $676,6182022Assets 2023: $1,284,235Liabilities 2023: $142,101Net Assets 2023: $1,142,1342023Assets 2024: $2,098,660Liabilities 2024: $460,708Net Assets 2024: $1,637,9522024

Highlighted filing

2020

Assets$552,342
Liabilities$147,406
Net Assets$404,936
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,025,9562010Expenses 2011: $1,201,4732011Expenses 2012: $1,068,7532012Expenses 2013: $1,094,7382013Revenue 2014: $840,986Expenses 2014: $788,121Net Income 2014: $52,8652014Revenue 2015: $868,289Expenses 2015: $809,893Net Income 2015: $58,3962015Revenue 2016: $875,671Expenses 2016: $796,669Net Income 2016: $79,0022016Revenue 2017: $894,874Expenses 2017: $941,373Net Income 2017: -$46,4992017Revenue 2018: $990,852Expenses 2018: $1,029,767Net Income 2018: -$38,9152018Revenue 2019: $1,111,764Expenses 2019: $1,087,809Net Income 2019: $23,9552019Revenue 2020: $1,262,086Expenses 2020: $1,189,679Net Income 2020: $72,4072020Revenue 2021: $1,473,259Expenses 2021: $1,288,650Net Income 2021: $184,6092021Revenue 2022: $1,473,125Expenses 2022: $1,386,052Net Income 2022: $87,0732022Revenue 2023: $1,927,401Expenses 2023: $1,461,885Net Income 2023: $465,5162023Revenue 2024: $2,172,947Expenses 2024: $1,677,129Net Income 2024: $495,8182024

Highlighted filing

2020

Revenue$1,262,086
Expenses$1,189,679
Net Income$72,407
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,262,086
Mission and Program Overview

Mission

Provide a point of application, eligibility determination & information for those with disabilities. The agency is a community development disability organization (cddo) that provides these services for children and adults with developmental disabilities. Offices are located in salina, kansas and serve nine counties in north central kansas.

Provide a point of application, eligibility determination & information for those with disabilities. The organization is a community development disability organization (cddo) that provides these services for children and adults with developmental disabilities. Offices are located in salina, kansas and serve nine counties in north central kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$295,009$454,749▲ $159,740
Accounts Receivable$31,393$63,622▲ $32,229
Land, Buildings, and Equipment, Net$49,242$33,971▼ $15,271
Total Assets$375,644$552,342▲ $176,698
Liabilities
Mortgage Notes Payable Secured by Investment Property-$94,900-
Accounts Payable and Accrued Expenses$43,115$52,506▲ $9,391
Total Liabilities$43,115$147,406▲ $104,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,529$404,936▲ $72,407
Total Net Assets Fund Balance$332,529$404,936▲ $72,407
Total Liabilities and Net Assets / Fund Balance$375,644$552,342▲ $176,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,971$98,534$132,505
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jon StarksChairman
John ReynoldsPast-chairman
Shelia Nelson-stoutPresident
Steve PhillipsVice-chairman
Patrick WalleriusVice President/CFO
Jane FoltzBoard Member
Julie LemonsBoard Member
Lance GustinBoard Member
Sherri BarragreeSecretary
Gina McdonaldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Occk INCProfessional And Office Services1710 W SCHILLING, Salina, KS 67401$205,608
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,261,285
Investment Income
$628
Other Revenue
$173
Change in Net Assets
$72,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,262,086
Total Revenue per Form 990
$1,262,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,437
Salaries, Compensation, and Employee Benefits$523,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,480--$493,480
Occupancy$77,986--$77,986
Insurance$34,587--$34,587
Office Expenses$30,935--$30,935
Payroll Taxes$29,762--$29,762
Fees for Services Accounting-$21,200-$21,200
Depreciation Depletion$15,271--$15,271
Travel$9,006--$9,006
Other Expenses$7,380$63,153-$7,380
Fees for Services Legal$1,082$1,320-$2,402
All Other Expenses$1,874--$1,874
Fees for Services Other$291$773-$1,064
Total Functional Expenses$1,103,233$86,446$0$1,189,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,679
Total Expenses per Audited Statements$1,189,679
Total Expenses per Form 990$1,189,679
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
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
Yes
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, Part VI, Section A, Line 2

“All officers and board members have a business relationship with the related tax-exempt organizations disclosed on schedule r, part ii.”

Form 990, Part VI, Section A, Line 6

“The organization has one class of member. There are three members.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors approve significant decisions of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The officers and legal counsel will review the form 990 before it will be filed. It will be presented to the governing body before filing.”

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

“Relationships and conflicts of interest are considered in daily operations.”

Form 990, Part VI, Section B, Line 15

“The corporate officers are employed by occk, inc. They oversee the operations of both occk, inc. And disability planning organization of kansas, inc. They are paid only by occk, inc. And the taxpayer does not pay compensation to any officers.”

Form 990, Part VI, Section C, Line 19

“The organization has available the documents listed at part vi, line 19 of the form 990 at the principal office located at 1710 w. Schilling road, salina, ks 67401.”

Filing and Contact Details

Filer

Filer Name
Disability Planning Organization of
EIN
48-0722884
Phone
7858279383
Address
PO BOX 1160, SALINA, KS 67402-1160

Signing Officer

Name
Patrick Wallerius
Title
Vice President
Phone
7858279383
Signed
2020-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Wallerius
Formed
1965
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
8

Preparer

Firm
Kcoe Isom Llp
Address
3030 CORTLAND, SALINA, KS 67402-1100
Preparer
Corlene R Lange
Phone
7858251561
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

Raw XML AppendixShowing 400 of 582 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.

Path#Value
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IRS990/ActivityOrMissionDesc0PROVIDE A POINT OF APPLICATION, ELIGIBILITY DETERMINATION & INFORMATION FOR THOSE WITH DISABILITIES. THE ORGANIZATION IS A COMMUNITY DEVELOPMENT DISABILITY ORGANIZATION (CDDO) THAT PROVIDES THESE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. OFFICES ARE LOCATED IN SALINA, KANSAS AND SERVE NINE COUNTIES IN NORTH CENTRAL KANSAS.
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IRS990/Desc0THE KANSAS DEPARTMENT FOR AGING AND DISABILITY SERVICES HAS CONTRACTED WITH DISABILITY PLANNING ORGANIZATION OF KANSAS (DPOK) AS THE DESIGNATED COMMUNITY DEVELOPMENTAL DISABILITY ORGANIZATION (CDDO) FOR A NINE-COUNTY SERVICE AREA; JEWELL, REPUBLIC, MITCHELL, CLOUD, LINCOLN, OTTAWA, ELLSWORTH, SALINE, AND DICKINSON. A CDDO IS RESPONSIBLE FOR ARRANGING FOR NEEDED COMMUNITY SERVICES FOR INDIVIDUALS WITH QUALIFYING INTELLECTUAL OR DEVELOPMENTAL DISABILITIES WHO NEED SERVICES TO LIVE AND FUNCTION SUCCESSFULLY IN THE COMMUNITY. SUCCESSFUL FUNCTIONING IS BEING ABLE TO PARTICIPATE IN EVERYDAY LIVING ACTIVITIES. THE CDDO PERFORMS INITIAL ELIGIBILITY, CONDUCTS ANNUAL FUNDING CATEGORY ASSESSMENTS, ASSISTS IN THE LOCATION SERVICES AND MONITORS FOR SERVICE QUALITY.
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IRS990/MissionDesc0PROVIDE A POINT OF APPLICATION, ELIGIBILITY DETERMINATION & INFORMATION FOR THOSE WITH DISABILITIES. THE ORGANIZATION IS A COMMUNITY DEVELOPMENT DISABILITY ORGANIZATION (CDDO) THAT PROVIDES THESE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. OFFICES ARE LOCATED IN SALINA, KANSAS AND SERVE NINE COUNTIES IN NORTH CENTRAL KANSAS.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077986
IRS990/OccupancyGrp/TotalAmt077986
IRS990/OfficeExpensesGrp/ProgramServicesAmt030935
IRS990/OfficeExpensesGrp/TotalAmt030935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONTRACTED
IRS990/OtherExpensesGrp/Desc1STATE AID DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS, & SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063153
IRS990/OtherExpensesGrp/ProgramServicesAmt0205074
IRS990/OtherExpensesGrp/ProgramServicesAmt1189006
IRS990/OtherExpensesGrp/ProgramServicesAmt27499
IRS990/OtherExpensesGrp/ProgramServicesAmt37380
IRS990/OtherExpensesGrp/TotalAmt0268227
IRS990/OtherExpensesGrp/TotalAmt1189006
IRS990/OtherExpensesGrp/TotalAmt27499
IRS990/OtherExpensesGrp/TotalAmt37380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173
IRS990/OtherRevenueTotalAmt0173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029762
IRS990/PayrollTaxesGrp/TotalAmt029762
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK WALLERIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF KANSAS CDDO C
IRS990/ProgramServiceRevenueGrp/Desc1ADMINSTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MCPHERSON COUNTY CDDO
IRS990/ProgramServiceRevenueGrp/Desc3HCBS PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147885
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES CONTRACTED CDDO SERVICES AS DESCRIBED ABOVE FOR MCPHERSON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157330
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES CONTRACTED SERVICES DESCRIBED ABOVE FOR SIX CDDOS IN KANSAS. THIS INCLUDES TECH, INC. (RENO COUNTY), FUTURES UNLIMITED, INC. (SUMNER COUNTY), TWIN VALLEY DEVELOPMENTAL SERVICES, INC., NEMAHA COUNTY TRAINING CENTER, INC., BROWN COUNTY DEVELOPMENTAL SERVICES, INC., AND ACHIEVEMENT SERVICES FOR NORTHEAST KANSAS, INC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321983
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0324612
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0430
IRS990/PYOtherExpensesAmt0603520
IRS990/PYOtherRevenueAmt0119
IRS990/PYProgramServiceRevenueAmt0484338
IRS990/PYRevenuesLessExpensesAmt023955
IRS990/PYSalariesCompEmpBnftPaidAmt0484289
IRS990/PYTotalExpensesAmt01087809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0779343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME: $173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PARTY VI, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0626877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0626877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0626877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0626877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02507508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01261285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0484338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02625304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01275
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0321
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05132812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01261285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01111215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0990696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0894826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0874790
IRS990ScheduleA/Total509Grp/TotalAmt05132812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01262086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01111764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0990852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0894874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0874832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05134408
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01189679
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01262086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033971
IRS990ScheduleD/TotalExpensesPerForm990Amt01189679
IRS990ScheduleD/TotalRevenuePerForm990Amt01262086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189679
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt029988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt129895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt18688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELIA NELSON-STOUT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,342
Liabilities
$147,406
Net assets
$404,936
Revenue
$1,262,086
Expenses
$1,189,679
Net income
$72,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.46$1.64$2.17$1.68$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.14$1.14$1.93$1.46$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.68$1.47$1.39$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.59$1.47$1.29$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$1.26$1.19$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.33$1.11$1.09$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.99$1.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.35$0.89$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.39$0.88$0.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.31$0.87$0.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.84$0.79$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.15$0.20$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$1.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$1.03
Peer Organizations

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