Civic Intelligence

Disability Planning Organization of Kansas Inc.

990 • Fiscal year 2022 • EIN 48-0722884

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 17, 2022

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.9%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$250,820

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$731,288

Up $74,704 (+11%) from 2021

Net Assets

Up

$676,618

Up $87,073 (+15%) from 2021

Liabilities

Down

$54,670

Down $12,369 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Down

$1,473,125

Down $134 (-0.0%) from 2021

Expenses

Up

$1,386,052

Up $97,402 (+7.6%) from 2021

Net Income

Down

$87,073

Down $97,536 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$731,288
Liabilities$54,670
Net Assets$676,618
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$1,473,125
Expenses$1,386,052
Net Income$87,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$1,473,125
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$551,586$557,733▲ $6,147
Accounts Receivable$84,325$134,847▲ $50,522
Land, Buildings, and Equipment, Net$19,577$38,708▲ $19,131
Prepaid Expenses and Deferred Charges$1,096--
Total Assets$656,584$731,288▲ $74,704
Liabilities
Accounts Payable and Accrued Expenses$67,039$54,670▼ $12,369
Total Liabilities$67,039$54,670▼ $12,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,545$676,618▲ $87,073
Total Net Assets Fund Balance$589,545$676,618▲ $87,073
Total Liabilities and Net Assets / Fund Balance$656,584$731,288▲ $74,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,708$123,647$162,355
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Steve PhillipsChairman
Jon StarksPast Chairman
Shelia Nelson-stoutPresident
Gina McdonaldVice Chairman
Patrick WalleriusVice President/CFO
John ReynoldsBoard Member
Lance GustinBoard Member
Sherri BarragreeBoard Member
Jane FoltzSecretary
Julie LemonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Occk INCProfessional And Office Services1710 W SCHILLING, Salina, KS 67401$222,336
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,472,192
Investment Income
$547
Other Revenue
$386
Change in Net Assets
$87,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,473,125
Total Revenue per Form 990
$1,473,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,890
Salaries, Compensation, and Employee Benefits$650,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,913--$608,913
Office Expenses$101,339--$101,339
Occupancy$86,293--$86,293
Payroll Taxes$41,249--$41,249
Insurance$40,453--$40,453
Fees for Services Accounting-$16,596-$16,596
Travel$12,802--$12,802
All Other Expenses$11,351--$11,351
Depreciation Depletion$10,720--$10,720
Other Expenses$10,492$63,216-$10,492
Fees for Services Other-$1,815-$1,815
Fees for Services Legal$64--$64
Total Functional Expenses$1,304,425$81,627$0$1,386,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,386,052
Total Expenses per Audited Statements$1,386,052
Total Expenses per Form 990$1,386,052
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
2022-10-17
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
13
Volunteers
8

Preparer

Firm
Kcoe Isom Llp
Address
3030 CORTLAND CIRCLE, SALINA, KS 67401
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 575 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/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/OccupancyGrp/ProgramServicesAmt086293
IRS990/OccupancyGrp/TotalAmt086293
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101339
IRS990/OfficeExpensesGrp/TotalAmt0101339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONTRACTED
IRS990/OtherExpensesGrp/Desc1STATE AID DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3GAS AND OIL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063216
IRS990/OtherExpensesGrp/ProgramServicesAmt0175768
IRS990/OtherExpensesGrp/ProgramServicesAmt1189006
IRS990/OtherExpensesGrp/ProgramServicesAmt215975
IRS990/OtherExpensesGrp/ProgramServicesAmt310492
IRS990/OtherExpensesGrp/TotalAmt0238984
IRS990/OtherExpensesGrp/TotalAmt1189006
IRS990/OtherExpensesGrp/TotalAmt215975
IRS990/OtherExpensesGrp/TotalAmt310492
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0386
IRS990/OtherRevenueTotalAmt0386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041249
IRS990/PayrollTaxesGrp/TotalAmt041249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01096
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/Desc2HCBS PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3MCPHERSON COUNTY CDDO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3157330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3157330
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES CONTRACTED CDDO SERVICES AS DESCRIBED ABOVE FOR MCPHERSON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157330
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES CONTRACTED SERVICES DESCRIBED ABOVE FOR EIGHT 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., ACHIEVEMENT SERVICES FOR NORTHEAST KANSAS, INC., PRAIRIE RIDGE, INC., AND NEW BEGINNINGS, INC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0469441
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0473104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0425
IRS990/PYOtherExpensesAmt0685741
IRS990/PYOtherRevenueAmt095036
IRS990/PYProgramServiceRevenueAmt01377798
IRS990/PYRevenuesLessExpensesAmt0184609
IRS990/PYSalariesCompEmpBnftPaidAmt0602909
IRS990/PYTotalExpensesAmt01288650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01473259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0842144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME: $386
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0626877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0626877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01253754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01456217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01377798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01261285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0484338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0363819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04943457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02157
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095743
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt06197211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01456217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01377798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01261285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01111215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0990696
IRS990ScheduleA/Total509Grp/TotalAmt06197211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01457150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01473259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01262086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01111764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0990852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06295111
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162355
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01386052
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01473125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038708
IRS990ScheduleD/TotalExpensesPerForm990Amt01386052
IRS990ScheduleD/TotalRevenuePerForm990Amt01473125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01473125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01386052
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/BonusRelatedOrganizationsAmt037250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt141914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190001
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/NontaxableBenefitsRltdOrgsAmt016822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELIA NELSON-STOUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK WALLERIUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,288
Liabilities
$54,670
Net assets
$676,618
Revenue
$1,473,125
Expenses
$1,386,052
Net income
$87,073
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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