Civic Intelligence

Disability Planning Organization of Kansas Inc.

990 • Fiscal year 2024 • EIN 48-0722884

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 04, 2024

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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$295,075

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,098,660

Up $814,425 (+63%) from 2023

Net Assets

Up

$1,637,952

Up $495,818 (+43%) from 2023

Liabilities

Up

$460,708

Up $318,607 (+224%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$2,172,947

Up $245,546 (+13%) from 2023

Expenses

Up

$1,677,129

Up $215,244 (+15%) from 2023

Net Income

Up

$495,818

Up $30,302 (+6.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$2,098,660
Liabilities$460,708
Net Assets$1,637,952
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$2,172,947
Expenses$1,677,129
Net Income$495,818
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$2,172,947
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$210,059$1,036,549▲ $826,490
Cash and Non-Interest-Bearing Accounts$699,048$825,728▲ $126,680
Accounts Receivable$332,127$167,196▼ $164,931
Land, Buildings, and Equipment, Net$43,001$69,187▲ $26,186
Total Assets$1,284,235$2,098,660▲ $814,425
Liabilities
Accounts Payable and Accrued Expenses$142,101$460,708▲ $318,607
Total Liabilities$142,101$460,708▲ $318,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,142,134$1,637,952▲ $495,818
Total Net Assets Fund Balance$1,142,134$1,637,952▲ $495,818
Total Liabilities and Net Assets / Fund Balance$1,284,235$2,098,660▲ $814,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,187$145,515$214,702
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Occk INCProfessional And Office Services1710 W SCHILLING, Salina, KS 67401$248,876
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,149,049
Investment Income
$22,348
Other Revenue
$1,550
Change in Net Assets
$495,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,172,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,172,947
Total Revenue per Form 990
$2,172,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,249
Other Expenses$827,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,972--$797,972
Office Expenses$101,638--$101,638
Occupancy$99,549--$99,549
Payroll Taxes$51,277--$51,277
Insurance$47,543--$47,543
Travel$33,689--$33,689
Fees for Services Accounting-$24,500-$24,500
Depreciation Depletion$12,729--$12,729
Other Expenses$9,236$76,264-$9,236
All Other Expenses$5,421--$5,421
Fees for Services Legal-$2,407-$2,407
Fees for Services Other-$846-$846
Total Functional Expenses$1,573,112$104,017$0$1,677,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,677,129
Total Expenses per Audited Statements$1,677,129
Total Expenses per Form 990$1,677,129
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 seven 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
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Wallerius
Formed
1965
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
8

Preparer

Firm
Pinion LLC
Address
3030 CORTLAND CIR, 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 565 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONTRACTED
IRS990/OtherExpensesGrp/Desc1STATE AID DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS, & SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076264
IRS990/OtherExpensesGrp/ProgramServicesAmt0204627
IRS990/OtherExpensesGrp/ProgramServicesAmt1189006
IRS990/OtherExpensesGrp/ProgramServicesAmt220425
IRS990/OtherExpensesGrp/ProgramServicesAmt39236
IRS990/OtherExpensesGrp/TotalAmt0280891
IRS990/OtherExpensesGrp/TotalAmt1189006
IRS990/OtherExpensesGrp/TotalAmt220425
IRS990/OtherExpensesGrp/TotalAmt39236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueTotalAmt01550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051277
IRS990/PayrollTaxesGrp/TotalAmt051277
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK WALLERIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINSTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF KANSAS CDDO C
IRS990/ProgramServiceRevenueGrp/Desc2HCBS PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3MCPHERSON COUNTY CDDO
IRS990/ProgramServiceRevenueGrp/Desc4NEW BEGINNINGS CDDO CO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0830652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1791345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3190618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1791345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3190618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469734
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES CONTRACTED CDDO SERVICES AS DESCRIBED ABOVE FOR MCPHERSON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190618
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/ExpenseAmt0690315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0900386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02819
IRS990/PYOtherExpensesAmt0799129
IRS990/PYOtherRevenueAmt04155
IRS990/PYProgramServiceRevenueAmt01920427
IRS990/PYRevenuesLessExpensesAmt0465516
IRS990/PYSalariesCompEmpBnftPaidAmt0662756
IRS990/PYTotalExpensesAmt01461885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01927401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0495818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01059595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01036549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME: $1,550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02149049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01920427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01456217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01377798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01261285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08164776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026767
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0101300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt08164776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02149049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01920427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01456217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01377798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01261285
IRS990ScheduleA/Total509Grp/TotalAmt08164776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02172947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01927401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01457150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01473259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01262086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08292843
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt069187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214702
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01677129
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02172947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069187
IRS990ScheduleD/TotalExpensesPerForm990Amt01677129
IRS990ScheduleD/TotalRevenuePerForm990Amt02172947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02172947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01677129
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/BonusRelatedOrganizationsAmt062888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt162665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0213808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1209115
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/NontaxableBenefitsRltdOrgsAmt018379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115117
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0295075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1286897
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,098,660
Liabilities
$460,708
Net assets
$1,637,952
Revenue
$2,172,947
Expenses
$1,677,129
Net income
$495,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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