Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$7,045,157
Down $994,327 (-12%) from 2013
Net Assets
Down$3,318,441
Down $1,683,118 (-34%) from 2013
Liabilities
Up$3,726,716
Up $688,791 (+23%) from 2013
Revenue And Expenses
Revenue
$19,851,292
No earlier filing loaded for comparison.
Expenses
Up$21,534,410
Up $2,094,547 (+11%) from 2013
Net Income
-$1,683,118
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $19,851,292
Mission and Program Overview
Mission
Organization provides patient care, medical education to students and residents, and conducts research.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,045,821 | $3,798,258 | ▼ $247,563 |
| Cash and Non-Interest-Bearing Accounts | $3,415,082 | $2,262,782 | ▼ $1,152,300 |
| Accounts Receivable | $330,026 | $713,986 | ▲ $383,960 |
| Prepaid Expenses and Deferred Charges | $248,555 | $228,296 | ▼ $20,259 |
| Land, Buildings, and Equipment, Net | - | $41,835 | - |
| Total Assets | $8,039,484 | $7,045,157 | ▼ $994,327 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,007,030 | $3,692,157 | ▲ $685,127 |
| Deferred Revenue | $30,895 | $34,559 | ▲ $3,664 |
| Total Liabilities | $3,037,925 | $3,726,716 | ▲ $688,791 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,001,559 | $3,318,441 | ▼ $1,683,118 |
| Total Net Assets Fund Balance | $5,001,559 | $3,318,441 | ▼ $1,683,118 |
| Total Liabilities and Net Assets / Fund Balance | $8,039,484 | $7,045,157 | ▼ $994,327 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $41,835 | $2,545,355 | $2,587,190 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zachary Collins | Member | FT | $289,053 | $676,538 | $965,591 |
| Thomas Fahrbach | Member | FT | $305,000 | $628,905 | $933,905 |
| Steven M Lemons | Member | FT | $303,037 | $567,195 | $870,232 |
| Ernest Madarang | Member | FT | $304,703 | $490,556 | $795,259 |
| Alan Reeves | Vice Preside | FT | $701,135 | $51,000 | $752,135 |
| Alan Reeves | Vice President | - | $303,036 | $449,099 | $752,135 |
| Philip L Johnson | President | FT | $281,474 | $432,319 | $713,793 |
| Mark Perry | Member | - | $343,989 | $347,773 | $691,762 |
| Stanton J Rosenthal | Trustee | FT | $299,592 | $367,376 | $666,968 |
| Louis H Wetzel | Trustee | FT | $299,609 | $337,719 | $637,328 |
| Glendon G Cox | Trustee | FT | $200,000 | $226,147 | $426,147 |
Board Members and Trustees
| Name | Title |
|---|---|
| Clifford R Gray | Sec/treas |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vmg Advanced Imaging LLC | Medical Service | - | $1,299,588 |
| Ku Neurosurgery | Medical Service | - | $326,711 |
| Ku Neurology Foundation | Medical Service | - | $270,947 |
| Hiawatha Community Hospital | Medical Service | - | $142,716 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $19,841,224
- Investment Income
- $10,068
- Other Revenue
- $0
- Change in Net Assets
- $-1,683,118
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,641,270 |
| Other Expenses | $2,889,140 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,617,777 | - | - | $13,617,777 |
| Current Officers, Directors, Trustees, and Key Employees | $2,817,333 | - | - | $2,817,333 |
| Fees for Services Other | $2,111,098 | $15,537 | - | $2,126,635 |
| Pension Plan Contributions | $1,357,763 | - | - | $1,357,763 |
| Payroll Taxes | $441,994 | - | - | $441,994 |
| Other Employee Benefits | $406,403 | - | - | $406,403 |
| Travel | $158,397 | $44,356 | - | $202,753 |
| Insurance | $151,425 | - | - | $151,425 |
| All Other Expenses | $6,142 | $29,319 | - | $35,461 |
| Conferences and Meetings | $26,270 | - | - | $26,270 |
| Occupancy | $16,575 | $4,181 | - | $20,756 |
| Depreciation Depletion | - | $16,090 | - | $16,090 |
| Other Expenses | $79,906 | $12,500 | - | $12,500 |
| Fees for Services Accounting | - | $12,280 | - | $12,280 |
| Office Expenses | - | $6,042 | - | $6,042 |
| Grants to Domestic Orgs | $4,000 | - | - | $4,000 |
| Fees for Services Legal | - | $858 | - | $858 |
| Total Functional Expenses | $21,195,083 | $339,327 | $0 | $21,534,410 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Clinical radiology foundation has members rather than stockholders.”
Form 990, Page 6, Part VI, Line 7A
“The members of clinical radiology foundation has as its members the faculty of the department of the radiology at the university of kansas medical school.”
Form 990, Page 6, Part VI, Line 7B
“The actions and decisions of the board of trustees are subject to approval by all of the members.”
Form 990, Page 6, Part VI, Line 11B
“The foundation's cpa firm prepared the form 990 in conjuction with the foundation's administrator. The cpa firm then prepared a final draft of the form 990 for review by the foundation's president and secretary/treasurer. After the final review by the president and the secretary/treasurer, the form 990 is provided to all members of the board prior to being filed with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“Members review and sign the conflict of interest policy during the first quarter of each calendar year. Any potential conflicts are disclosed and resolved at that time.”
Form 990, Page 6, Part VI, Line 15A
“Salaries are based on the american association of medical colleges - midwestern region median benchmark and the medical group managment association - southern region median benchmark data for the specific academic rank, spcialty, and years of service of the employee.”
Form 990, Page 6, Part VI, Line 15B
“Salaries are based on the american association of medical colleges - midwestern region median benchmark and the medical group managment association - southern region median benchmark data for the specific academic rank, spcialty, and years of service of the employee.”
Form 990, Page 6, Part VI, Line 19
“The clinical radiology foundation provides upon written request presented at its office: its original form 1023, its latest form 990, its conflict of interest policy and its latest audited financial statements within 10 business days of the receipt of such request.”
Filing and Contact Details
Filer
- EIN
- 48-0771232
- Phone
- 9135886830
Signing Officer
- Name
- Clifford Gray
- Title
- Secretary/treasurer
- Phone
- 9135886830
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Philip Johnson Md
- Formed
- 1970
- Legal Domicile
- Ks
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 28
Preparer
- Preparer
- Jennifer D Magyar CPA
- Phone
- 9133818350
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits or liabilities claimed or expected to be claimed on a tax return should be recorded in the financial statements. There were no unrecognized tax benefits or liabilities identified or recorded for the years ended june 30, 2014 and june 30, 2013. The organization files its form 990 with the united states government and is registered in the state of kansas. The organization is generally no longer subject to examination by the irs for the years before 2010.”
Raw XML AppendixShowing 400 of 517 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/AccountsReceivableGrp/EOYAmt | 0 | 713986 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26270 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 326711 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 270947 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 3901 RAINBOW BLVD |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 300 UTAH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | HIAWATHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 29209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 66160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 66160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 66434 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | VMG ADVANCED IMAGING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | KU NEUROSURGERY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | KU NEUROLOGY FOUNDATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | HIAWATHA COMMUNITY HOSPITAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
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| IRS990/CYOtherExpensesAmt | 0 | 2889140 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -1683118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18641270 |
| IRS990/CYTotalExpensesAmt | 0 | 21534410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 19851292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30895 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16090 |
| IRS990/Desc | 0 | TEACHING AND MEDICAL EDUCATION OF RESIDENTS AND STUDENTS ENROLLED AT THE UNIVERSITY OF KANSAS; PROVIDING PATIENT CARE WITHOUT REGARD FOR ABILITY TO PAY; RESEARCH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21195083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12280 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 858 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2111098 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2126635 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENDON G COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLIFFORD R GRAY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS FAHRBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN M LEMONS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19851292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10068 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10068 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2545355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2587190 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION PROVIDES PATIENT CARE, MEDICAL EDUCATION TO STUDENTS AND RESIDENTS, AND CONDUCTS RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5001559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3318441 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4181 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6042 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 406403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 406403 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITMENT & MOVING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 165375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32789 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13617777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13617777 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 441994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 441994 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1357763 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1357763 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 248555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 228296 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP JOHNSON MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC PROG REV/REIMB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11059312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8781912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11059312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8781912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32942 |
| IRS990/PYOtherExpensesAmt | 0 | 2514011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19486168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16675852 |
| IRS990/PYTotalExpensesAmt | 0 | 19439863 |
| IRS990/PYTotalRevenueAmt | 0 | 19519110 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1683118 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19841224 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4045821 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3798258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 107882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19841224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19486168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17111221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13677192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12691359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 82807164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 107882 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 82807164 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19841224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19486168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17111221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13677192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12691359 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 82807164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19851292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19519110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17127519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13709325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12707800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 82915046 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2545355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2587190 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS OR LIABILITIES CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES IDENTIFIED OR RECORDED FOR THE YEARS ENDED JUNE 30, 2014 AND JUNE 30, 2013. THE ORGANIZATION FILES ITS FORM 990 WITH THE UNITED STATES GOVERNMENT AND IS REGISTERED IN THE STATE OF KANSAS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR THE YEARS BEFORE 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41835 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 303036 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 281474 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 299592 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 299609 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 200000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 289053 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 305000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 303037 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 304703 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 343989 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 363893 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 346697 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 280591 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 252140 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 147798 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 554835 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 501082 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 474678 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 340334 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 9 | 264234 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 51000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 46771 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 51000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 51000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 47047 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 51000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 6 | 80547 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 7 | 51000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 8 | 71119 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 9 | 51000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 34206 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 38851 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 35785 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 34579 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 31302 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 5 | 70703 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 6 | 47276 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 7 | 41517 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 8 | 79103 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 9 | 32539 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALAN REEVES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PHILIP L JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | STANTON J ROSENTHAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | LOUIS H WETZEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | GLENDON G COX |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | ZACHARY COLLINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | THOMAS FAHRBACH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | STEVEN M LEMONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 8 | ERNEST MADARANG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 9 | MARK PERRY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,045,157
- Liabilities
- $3,726,716
- Net assets
- $3,318,441
- Revenue
- $19,851,292
- Expenses
- $21,534,410
- Net income
- -$1,683,118