Civic Intelligence

Brown County Developmental Services Inc

EIN 48-0758105 • 501(c)3 • Hiawatha, KS

Profile

Create opportunities for adults with disabilities

400 S 12th StreetHiawatha, KS 66434

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,989,769

Up $341,411 (+4.5%) from 2024

Liabilities

Up

$192,599

Up $11,814 (+6.5%) from 2024

Net Assets

Up

$7,797,170

Up $329,597 (+4.4%) from 2024

Revenue

Up

$3,255,986

Up $149,527 (+4.8%) from 2024

Expenses

Down

$2,926,389

Down $43,095 (-1.5%) from 2024

Net Income

Up

$329,597

Up $192,622 (+141%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,689,806Liabilities 2010: $121,363Net Assets 2010: $3,568,4432010Assets 2011: $4,055,290Liabilities 2011: $101,729Net Assets 2011: $3,953,5612011Assets 2012: $4,447,762Liabilities 2012: $106,205Net Assets 2012: $4,341,5572012Assets 2013: $4,805,259Liabilities 2013: $144,424Net Assets 2013: $4,660,8352013Assets 2014: $5,104,428Liabilities 2014: $136,517Net Assets 2014: $4,967,9112014Assets 2015: $5,429,320Liabilities 2015: $142,249Net Assets 2015: $5,287,0712015Assets 2016: $5,738,168Liabilities 2016: $156,322Net Assets 2016: $5,581,8462016Assets 2017: $5,944,495Liabilities 2017: $152,177Net Assets 2017: $5,792,3182017Assets 2018: $6,237,380Liabilities 2018: $166,129Net Assets 2018: $6,071,2512018Assets 2019: $6,602,258Liabilities 2019: $179,047Net Assets 2019: $6,423,2112019Assets 2020: $6,763,656Liabilities 2020: $177,173Net Assets 2020: $6,586,4832020Assets 2021: $6,969,370Liabilities 2021: $146,403Net Assets 2021: $6,822,9672021Assets 2022: $7,259,182Liabilities 2022: $157,525Net Assets 2022: $7,101,6572022Assets 2023: $7,513,128Liabilities 2023: $182,530Net Assets 2023: $7,330,5982023Assets 2024: $7,648,358Liabilities 2024: $180,785Net Assets 2024: $7,467,5732024Assets 2025: $7,989,769Liabilities 2025: $192,599Net Assets 2025: $7,797,1702025

Highlighted filing

2025

Assets$7,989,769
Liabilities$192,599
Net Assets$7,797,170

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,641,9482010Revenue 2011: $2,072,899Expenses 2011: $1,687,781Net Income 2011: $385,1182011Expenses 2012: $1,729,3732012Revenue 2013: $2,214,122Expenses 2013: $1,894,844Net Income 2013: $319,2782013Revenue 2014: $2,264,390Expenses 2014: $1,957,314Net Income 2014: $307,0762014Revenue 2015: $2,411,671Expenses 2015: $2,092,511Net Income 2015: $319,1602015Revenue 2016: $2,461,291Expenses 2016: $2,166,516Net Income 2016: $294,7752016Revenue 2017: $2,425,500Expenses 2017: $2,215,028Net Income 2017: $210,4722017Revenue 2018: $2,464,300Expenses 2018: $2,185,367Net Income 2018: $278,9332018Revenue 2019: $2,545,119Expenses 2019: $2,193,159Net Income 2019: $351,9602019Revenue 2020: $2,528,587Expenses 2020: $2,365,315Net Income 2020: $163,2722020Revenue 2021: $2,559,488Expenses 2021: $2,323,004Net Income 2021: $236,4842021Revenue 2022: $2,926,910Expenses 2022: $2,648,220Net Income 2022: $278,6902022Revenue 2023: $2,988,017Expenses 2023: $2,759,076Net Income 2023: $228,9412023Revenue 2024: $3,106,459Expenses 2024: $2,969,484Net Income 2024: $136,9752024Revenue 2025: $3,255,986Expenses 2025: $2,926,389Net Income 2025: $329,5972025

Highlighted filing

2025

Revenue$3,255,986
Expenses$2,926,389
Net Income$329,597

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.99$0.19$7.80$3.26$2.93$0.33
2024Detailed filing. Detailed filing data is available for this year.$7.65$0.18$7.47$3.11$2.97$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.18$7.33$2.99$2.76$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.26$0.16$7.10$2.93$2.65$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.15$6.82$2.56$2.32$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.18$6.59$2.53$2.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.18$6.42$2.55$2.19$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.17$6.07$2.46$2.19$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.15$5.79$2.43$2.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.16$5.58$2.46$2.17$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.14$5.29$2.41$2.09$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.14$4.97$2.26$1.96$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.81$0.14$4.66$2.21$1.89$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.11$4.34$1.73
2011Summary only. Only limited summary data is available for this year.$4.06$0.10$3.95$2.07$1.69$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.12$3.57$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 11, 2026
Return Version
2025v4.0
Gross Receipts
$3,255,986
Mission and Program Overview

Mission

Opportunities for adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,451,968$4,676,524▲ $224,556
Land, Buildings, and Equipment, Net$2,096,738$2,164,646▲ $67,908
Cash and Non-Interest-Bearing Accounts$769,269$851,846▲ $82,577
Accounts Receivable$205,502$205,738▲ $236
Pledges and Grants Receivable$93,844$56,365▼ $37,479
Prepaid Expenses and Deferred Charges$29,951$34,650▲ $4,699
Total Assets$7,648,358$7,989,769▲ $341,411
Other Assets Total$1,086$0▼ $1,086
Liabilities
Accounts Payable and Accrued Expenses$128,689$141,342▲ $12,653
Deferred Revenue$46,922$47,956▲ $1,034
Other Liabilities$5,174$3,301▼ $1,873
Total Liabilities$180,785$192,599▲ $11,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,467,573$7,797,170▲ $329,597
Total Net Assets Fund Balance$7,467,573$7,797,170▲ $329,597
Total Liabilities and Net Assets / Fund Balance$7,648,358$7,989,769▲ $341,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,984,291$2,156,587$4,140,878
Equipment$180,355$551,342$731,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan OverdickExecutive DirectorFT$105,355$2,957$108,312

Board Members and Trustees

NameTitle
Jill SprickPresident/chairman
Jan HermeschVice President
Abby FroeschlDirector
Dave ThompsonDirector
Lori RiegerDirector
Ramona SchusterDirector
Willie GeisendorfDirector
John AndresSecretary
Danielle JagelsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
J&b Contractors LLCConcrete Parking Lot500 UTAH ST, Hiawatha, KS 66434$121,869
Revenue and Support

Revenue Composition

Contributions and Grants
$261,650
Program Service Revenue
$2,571,942
Investment Income
$203,209
Other Revenue
$219,185
All Other Contributions
$261,650
Change in Net Assets
$329,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,255,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,255,986
Total Revenue per Form 990
$3,255,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,279,130
Other Expenses$647,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,551,184$213,323-$1,764,507
Other Employee Benefits$243,126$29,032-$272,158
Depreciation Depletion$180,694$12,082-$192,776
Payroll Taxes$120,517$16,593-$137,110
Fees for Services Other$81,335$28,672-$110,007
Current Officers, Directors, Trustees, and Key Employees$92,167$13,188-$105,355
All Other Expenses$62,951$19,709-$82,660
Insurance$44,773$16,971-$61,744
Occupancy$51,368$8,801-$60,169
Other Expenses$32,300$19,830-$19,830
Office Expenses$459$10,737-$11,196
Travel-$2,075-$2,075
Advertising$645--$645
Total Functional Expenses$2,535,376$391,013$0$2,926,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,926,389
Total Expenses per Audited Statements$2,926,389
Total Expenses per Form 990$2,926,389
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medical Care Reimbursement$2,116
Pet Security Deposit$1,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 B, Line 11B

Management reviewed the form 990 prior to filing

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

Board regularly self enforces the conflict of interest policy

Form 990, Part VI, Section B, Line 15A

The board approves all pay rates

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Brown County Developmental Services
EIN
48-0758105
Phone
7857423959
Address
400 S 12TH STREET, HIAWATHA, KS 66434

Signing Officer

Name
Susan Overdick
Title
Executive Director
Phone
7857423959
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Overdick
Formed
1968
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
104
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVE, MANHATTAN, KS 66502
Preparer
April G Swartz
Phone
7855372202
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is organized as a kansas nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3). Further, the organization qualifies for the charitable contribution deduction under irc section 170(b)(1)(a)(vi) and has been determined not to be a private foundation under irc sections 509(a)(1). The organization is required to file a return of organization exempt from income tax (form 990) with the irs on an annual basis. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For 2025 and 2024, the organization has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Returns filed by the organization are subject to irs examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years.

Raw XML AppendixShowing 400 of 457 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02707929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02096738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02164646
IRS990/LandBldgEquipCostOrOtherBssAmt04872575
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE OPPORTUNITIES FOR ADULTS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07467573
IRS990/NetAssetsOrFundBalancesEOYAmt07797170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07467573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07797170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08801
IRS990/OccupancyGrp/ProgramServicesAmt051368
IRS990/OccupancyGrp/TotalAmt060169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010737
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459
IRS990/OfficeExpensesGrp/TotalAmt011196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01086
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272158
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION - PROGSE
IRS990/OtherExpensesGrp/Desc1FOOD - PROGSERV
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & JANITORIA
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS-MN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019830
IRS990/OtherExpensesGrp/ProgramServicesAmt037882
IRS990/OtherExpensesGrp/ProgramServicesAmt135975
IRS990/OtherExpensesGrp/ProgramServicesAmt232300
IRS990/OtherExpensesGrp/TotalAmt037882
IRS990/OtherExpensesGrp/TotalAmt135975
IRS990/OtherExpensesGrp/TotalAmt232300
IRS990/OtherExpensesGrp/TotalAmt319830
IRS990/OtherLiabilitiesGrp/BOYAmt05174
IRS990/OtherLiabilitiesGrp/EOYAmt03301
IRS990/OtherRevenueMiscGrp/BusinessCd0459900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc012TH STREET THRIFTSHOP
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0206095
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113090
IRS990/OtherRevenueTotalAmt0219185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01551184
IRS990/OtherSalariesAndWagesGrp/TotalAmt01764507
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120517
IRS990/PayrollTaxesGrp/TotalAmt0137110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034650
IRS990/PrincipalOfficerNm0SUSAN OVERDICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0HCBS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02468667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02468667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131298
IRS990/PYOtherExpensesAmt0607354
IRS990/PYOtherRevenueAmt0196873
IRS990/PYProgramServiceRevenueAmt02495214
IRS990/PYRevenuesLessExpensesAmt0136975
IRS990/PYSalariesCompEmpBnftPaidAmt02362130
IRS990/PYTotalExpensesAmt02969484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03106459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0329597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02585032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04451968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04676524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01142623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76300
IRS990ScheduleA/PublicSupportPY170Pct00.86050
IRS990ScheduleA/PublicSupportTotal170Amt01277615
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt026784
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0134992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01277615
IRS990ScheduleA/TotalSupportAmt01674367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01984291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02156587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04140878
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0731697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02926389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PET SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICAL CARE REIMBURSEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03255986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1). THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ON AN ANNUAL BASIS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. FOR 2025 AND 2024, THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO IRS EXAMINATION, GENERALLY FOR THREE YEARS AFTER EACH RETURN IS FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02164646
IRS990ScheduleD/TotalExpensesPerForm990Amt02926389
IRS990ScheduleD/TotalLiabilityAmt03301
IRS990ScheduleD/TotalRevenuePerForm990Amt03255986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03255986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02926389
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWED THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REGULARLY SELF ENFORCES THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL PAY RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07648358
IRS990/TotalAssetsEOYAmt07989769
IRS990/TotalAssetsGrp/BOYAmt07648358
IRS990/TotalAssetsGrp/EOYAmt07989769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0261650
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02535376
IRS990/TotalFunctionalExpensesGrp/TotalAmt02926389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180785
IRS990/TotalLiabilitiesEOYAmt0192599

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