Civic Intelligence

Brown County Developmental Services Inc.

990 • Fiscal year 2010 • EIN 48-0758105

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 09, 2011

Organization ProfileN/A

View Organization Page

400 S 12th Street66434
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$3,689,806

No earlier filing loaded for comparison.

Net Assets

$3,568,443

No earlier filing loaded for comparison.

Liabilities

$121,363

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,641,948

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$3,689,806
Liabilities$121,363
Net Assets$3,568,443
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$1,641,948
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 9, 2011
Return Version
2010v3.2
Gross Receipts
$2,055,536
Mission and Program Overview

Mission

Create opportunities for adults with disabilities

Filing and Contact Details

Filer

EIN
48-0758105
Raw XML AppendixShowing 400 of 546 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY088207
IRS990/AccountsPayableAccruedExpenses/EOY063564
IRS990/AccountsReceivable/BOY0169119
IRS990/AccountsReceivable/EOY0193903
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPPORTUNITIES FOR ADULTS WITH DISABILITIES
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0171449
IRS990/AllOtherExpenses/ManagementAndGeneral044535
IRS990/AllOtherExpenses/ProgramServices022986
IRS990/AllOtherExpenses/Total067521
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01599228
IRS990/CashNonInterestBearing/EOY02038171
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0138406
IRS990/CompCurrentOfficersDirectors/Total0138406
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0171449
IRS990/ContributionsGrantsPriorYear0268081
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral07606
IRS990/DepreciationDepletion/ProgramServices074909
IRS990/DepreciationDepletion/Total082515
IRS990/DescribedIn501C30true
IRS990/Description0VOCATIONAL AND RESIDENTIAL PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01296540
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0RAY BRINTNALL
IRS990/Form990PartVIISectionA/NamePerson1PAULA STARR
IRS990/Form990PartVIISectionA/NamePerson2NANCY WEINGART
IRS990/Form990PartVIISectionA/NamePerson3MARIANNE SCHMITT
IRS990/Form990PartVIISectionA/NamePerson4LINDA M NIGUS
IRS990/Form990PartVIISectionA/NamePerson5LINDA L LOCK
IRS990/Form990PartVIISectionA/NamePerson6KEVIN HILL
IRS990/Form990PartVIISectionA/NamePerson7JOHN SEVERIN
IRS990/Form990PartVIISectionA/NamePerson8DR STEVEN DAVIES
IRS990/Form990PartVIISectionA/NamePerson9DR JOHN ANDRES
IRS990/Form990PartVIISectionA/NamePerson10DONNA GNAGI
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization461566
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization576840
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Executive Direc
IRS990/Form990PartVIISectionA/Title5Executive Direc
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02055536
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear036591
IRS990/InvestmentIncome/ExclusionAmount036591
IRS990/InvestmentIncomePriorYear026536
IRS990/InvestmentIncome/TotalRevenueColumn036591
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0778417
IRS990/LandBuildingsEquipmentBasis02130648
IRS990/LandBuildingsEquipmentBasisNet/BOY01416717
IRS990/LandBuildingsEquipmentBasisNet/EOY01352231
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPPORTUNITIES FOR ADULTS WITH DISABILITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03154855
IRS990/NetAssetsOrFundBalancesEOY03568443
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees086
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04000
IRS990/Occupancy/ProgramServices025747
IRS990/Occupancy/Total029747
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0332149
IRS990/OtherExpensesCurrentYear0300889
IRS990/OtherExpenses/Description0TRANSPORTATION
IRS990/OtherExpenses/Description1OFFICE SUPPLIES
IRS990/OtherExpenses/Description2MAINTENANCE AND JANITORIAL
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Description4FOOD
IRS990/OtherExpenses/ManagementAndGeneral07726
IRS990/OtherExpenses/ManagementAndGeneral16178
IRS990/OtherExpenses/ManagementAndGeneral26672
IRS990/OtherExpenses/ProgramServices021747
IRS990/OtherExpenses/ProgramServices115355
IRS990/OtherExpenses/ProgramServices210972
IRS990/OtherExpenses/ProgramServices323559
IRS990/OtherExpenses/ProgramServices425719
IRS990/OtherExpenses/Total021747
IRS990/OtherExpenses/Total123081
IRS990/OtherExpenses/Total217150
IRS990/OtherExpenses/Total330231
IRS990/OtherExpenses/Total425719
IRS990/OtherLiabilities/BOY045968
IRS990/OtherLiabilities/EOY057799
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0128799
IRS990/OtherRevenueMisc/Description0THRIFT SHOP
IRS990/OtherRevenueMisc/Description1CLIENT WORK
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0128799
IRS990/OtherRevenueMisc/TotalRevenueColumn0128799
IRS990/OtherRevenuePriorYear0123256
IRS990/OtherSalariesAndWages/ManagementAndGeneral087728
IRS990/OtherSalariesAndWages/ProgramServices0881193
IRS990/OtherSalariesAndWages/Total0968921
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral017986
IRS990/PayrollTaxes/ProgramServices080741
IRS990/PayrollTaxes/Total098727
IRS990/PensionPlanContributions/ManagementAndGeneral022868
IRS990/PensionPlanContributions/ProgramServices0112137
IRS990/PensionPlanContributions/Total0135005
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01972
IRS990/PrepaidExpensesDeferredCharges/EOY01969
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01718697
IRS990/ProgramServiceRevenue/Description0HCBS
IRS990/ProgramServiceRevenue/Description1CLIENT PRIVATE PAY
IRS990/ProgramServiceRevenuePriorYear01534338
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01680244
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome138453
IRS990/ProgramServiceRevenue/TotalRevenueColumn01680244
IRS990/ProgramServiceRevenue/TotalRevenueColumn138453
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0413588
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0413588
IRS990/RevenuesLessExpensesPriorYear0340104
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01341059
IRS990/SalariesEtcPriorYear01279958
IRS990/SavingsAndTempCashInvestments/BOY0101994
IRS990/SavingsAndTempCashInvestments/EOY0103532
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0171449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0268081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0206901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0212139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0285882
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01144452
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026536
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038840
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years040706
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027809
IRS990ScheduleA/GrossInvestmentIncome170/Total0170482
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91250
IRS990ScheduleA/PublicSupportTotal17001358171
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear027052
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year026948
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years047237
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years056738
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years055744
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0213719
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0198501
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0295029
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0254138
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0268877
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0341626
IRS990ScheduleA/Total170/Total01358171
IRS990ScheduleA/TotalSupport01528653
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0829648
IRS990ScheduleD/Buildings/Depreciation0409114
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01238762
IRS990ScheduleD/Equipment/BookValue081295
IRS990ScheduleD/Equipment/Depreciation0253610
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0334905
IRS990ScheduleD/LeaseholdImprovements/BookValue0-36871
IRS990ScheduleD/LeaseholdImprovements/Depreciation036871
IRS990ScheduleD/OtherLandBuildings/BookValue0478159
IRS990ScheduleD/OtherLandBuildings/Depreciation078822
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0556981
IRS990ScheduleD/OtherLiabilities/Amount057799
IRS990ScheduleD/TotalOfAmounts057799
IRS990ScheduleD/TotalOfBookValueLandBuildings01352231
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $45968 - Ending $57799
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $88207 Accounts Payable and Accrued Expenses - Ending $63564
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $1972 Prepaid Expenses and Deferred Charges - Ending $1969
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $169119 Accounts Receivable - Ending $193903
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $45877 Machinery and Equipment - Ending $51023
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $497049 Furniture and Fixtures - Ending $478159
IRS990ScheduleO/GeneralExplanation/Explanation6Automobiles - Beginning $41645 Automobiles - Ending $30272
IRS990ScheduleO/GeneralExplanation/Explanation7ADVERTISING $90
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $430
IRS990ScheduleO/GeneralExplanation/Explanation9DRUG TESTING $545
IRS990ScheduleO/GeneralExplanation/Explanation10TRANSPORTATION - KDOT $793
IRS990ScheduleO/GeneralExplanation/Explanation11THRIFTSTORE $1573
IRS990ScheduleO/GeneralExplanation/Explanation12BOARD DEVELOPMENT $2944
IRS990ScheduleO/GeneralExplanation/Explanation13DCSW $3657
IRS990ScheduleO/GeneralExplanation/Explanation14PROFESSIONAL SERVICES $5588
IRS990ScheduleO/GeneralExplanation/Explanation15STAFF DEVELOPMENT $6946
IRS990ScheduleO/GeneralExplanation/Explanation16SALES TAX $9515
IRS990ScheduleO/GeneralExplanation/Explanation17DUES AND SUBSCRIPTIONS $10677
IRS990ScheduleO/GeneralExplanation/Explanation18COMMUNICATION $10702
IRS990ScheduleO/GeneralExplanation/Explanation19FAMILY SERVICES $12150
IRS990ScheduleO/GeneralExplanation/Explanation20MAINTENANCE AND JANITORIAL $17150
IRS990ScheduleO/GeneralExplanation/Explanation21TRANSPORTATION $21747
IRS990ScheduleO/GeneralExplanation/Explanation22OFFICE SUPPLIES $23081
IRS990ScheduleO/GeneralExplanation/Explanation23FOOD $25719
IRS990ScheduleO/GeneralExplanation/Explanation24INSURANCE $30231
IRS990ScheduleO/GeneralExplanation/Explanation25Depreciation $82515
IRS990ScheduleO/GeneralExplanation/Explanation26Travel $3178
IRS990ScheduleO/GeneralExplanation/Explanation27THRIFT SHOP $128799
IRS990ScheduleO/GeneralExplanation/Explanation28THE BOARD APPROVES ALL PAY RATES.
IRS990ScheduleO/GeneralExplanation/Explanation29BOARD REGULARLY SELF ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation30MANAGEMENT REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,689,806
Liabilities
$121,363
Net assets
$3,568,443
Revenue
-
Expenses
$1,641,948
Net income
-
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