Civic Intelligence

Nemaha County Training Center Inc

990 • Fiscal year 2020 • EIN 48-0825366

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
12 South 11th StreetSeneca, KS 66538

(785) 336-6116

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,645,896

Up $271,153 (+20%) from 2019

Net Assets

Up

$1,517,396

Up $236,876 (+18%) from 2019

Liabilities

Up

$128,500

Up $34,277 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Down

$2,001,116

Down $103,296 (-4.9%) from 2019

Expenses

Down

$2,059,940

Down $47,465 (-2.3%) from 2019

Net Income

Down

-$58,824

Down $55,831 (-1865%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $952,578Liabilities 2010: $2,113Net Assets 2010: $950,4652010Assets 2011: $1,054,544Liabilities 2011: $8,035Net Assets 2011: $1,046,5092011Assets 2012: $1,051,209Liabilities 2012: $5,442Net Assets 2012: $1,045,7672012Assets 2013: $1,039,183Liabilities 2013: $4,150Net Assets 2013: $1,035,0332013Assets 2014: $987,131Liabilities 2014: $6,188Net Assets 2014: $980,9432014Assets 2015: $1,192,149Liabilities 2015: $103,503Net Assets 2015: $1,088,6462015Assets 2016: $1,371,329Liabilities 2016: $99,577Net Assets 2016: $1,271,7522016Assets 2017: $1,418,284Liabilities 2017: $96,052Net Assets 2017: $1,322,2322017Assets 2018: $1,375,822Liabilities 2018: $92,309Net Assets 2018: $1,283,5132018Assets 2019: $1,374,743Liabilities 2019: $94,223Net Assets 2019: $1,280,5202019Assets 2020: $1,645,896Liabilities 2020: $128,500Net Assets 2020: $1,517,3962020Assets 2021: $2,059,769Liabilities 2021: $245,931Net Assets 2021: $1,813,8382021

Highlighted filing

2020

Assets$1,645,896
Liabilities$128,500
Net Assets$1,517,396
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,803,2072010Expenses 2011: $1,921,7722011Expenses 2012: $2,031,8812012Revenue 2013: $2,059,747Expenses 2013: $2,070,481Net Income 2013: -$10,7342013Revenue 2014: $2,022,850Expenses 2014: $2,076,940Net Income 2014: -$54,0902014Revenue 2015: $2,240,119Expenses 2015: $2,132,416Net Income 2015: $107,7032015Revenue 2016: $2,299,435Expenses 2016: $2,116,329Net Income 2016: $183,1062016Revenue 2017: $2,137,210Expenses 2017: $2,086,730Net Income 2017: $50,4802017Revenue 2018: $2,085,402Expenses 2018: $2,085,088Net Income 2018: $3142018Revenue 2019: $2,104,412Expenses 2019: $2,107,405Net Income 2019: -$2,9932019Revenue 2020: $2,001,116Expenses 2020: $2,059,940Net Income 2020: -$58,8242020Revenue 2021: $2,231,613Expenses 2021: $1,935,171Net Income 2021: $296,4422021

Highlighted filing

2020

Revenue$2,001,116
Expenses$2,059,940
Net Income-$58,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,001,116
Mission and Program Overview

Mission

Programs for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$588,500$901,946▲ $313,446
Land, Buildings, and Equipment, Net$530,064$523,882▼ $6,182
Savings and Temporary Cash Investments$185,167$206,384▲ $21,217
Prepaid Expenses and Deferred Charges$71,012$13,684▼ $57,328
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,374,743$1,645,896▲ $271,153
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,773$77,717▼ $4,056
Accounts Payable and Accrued Expenses$12,450$50,783▲ $38,333
Total Liabilities$94,223$128,500▲ $34,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,280,520$1,517,396▲ $236,876
Total Net Assets Fund Balance$1,280,520$1,517,396▲ $236,876
Total Liabilities and Net Assets / Fund Balance$1,374,743$1,645,896▲ $271,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$507,077$765,416$1,272,493
Buildings$34,075$2,436$36,511
Equipment$-17,061$30,986$13,925
Leasehold Improvements$-209$209-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joe KohakePresident
Mary Kay SchultejeansVice President
Beth BrokampMember
Cheryl MishlerMember
Dawn HueskeMember
Jerry LuegerMember
Julie StrathmanMember
Kathe VoreMember
Roxie SchmitzMember
Sharon EnnekingMember
Jana StrahmSecretary
Don StrathmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,209
Program Service Revenue
$1,657,481
Investment Income
$22,426
Other Revenue
$0
All Other Contributions
$115,677
Change in Net Assets
$-58,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,462,924
Other Expenses$597,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,677$95,838-$1,354,515
All Other Expenses$181,315$11,114-$192,429
Payroll Taxes$75,764$5,332-$81,096
Depreciation Depletion$50,633--$50,633
Insurance$42,392$4,317-$46,709
Other Expenses$32,820$3,769-$36,589
Other Employee Benefits$27,313--$27,313
Advertising$4,910$108-$5,018
Interest$4,069--$4,069
Total Functional Expenses$1,939,462$120,478$0$2,059,940
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Board members are accepted by the existing board and serve on a voluntary basis.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by mamagement before filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews compensation for all staff members annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nemaha County Training Center Inc
EIN
48-0825366
Phone
7853366116
Address
12 SOUTH 11TH STREET, SENECA, KS 66538

Signing Officer

Name
Susan Futscher
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
68

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220
Preparer
James M Long CPA
Phone
9138297676
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Ppp loan forgiven = $295700”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050783
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROGRAMS FOR DEVELOPMENTALLY DISABLED
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0108
IRS990/AdvertisingGrp/ProgramServicesAmt04910
IRS990/AdvertisingGrp/TotalAmt05018
IRS990/AllOtherContributionsAmt0115677
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011114
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0181315
IRS990/AllOtherExpensesGrp/TotalAmt0192429
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07853366116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 SOUTH 11TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0665381900
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0588500
IRS990/CashNonInterestBearingGrp/EOYAmt0901946
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022426
IRS990/CYOtherExpensesAmt0597016
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01657481
IRS990/CYRevenuesLessExpensesAmt0-58824
IRS990/CYSalariesCompEmpBnftPaidAmt01462924
IRS990/CYTotalExpensesAmt02059940
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02001116
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050633
IRS990/DepreciationDepletionGrp/TotalAmt050633
IRS990/Desc0PROVIDE LIVING ARRANGEMENTS AND DAY PROGRAMS FOR MENTALLY HANDICAPPED PERSONS. THE ORGANIZATION SERVED 19 INDIVIDUALS IN THE RESIDENTIAL PROGRAM AND 49 CLIENTS IN THE DAY PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01939462
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY LUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE STRATHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON ENNEKING
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH BROKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4ROXIE SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL MISHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DON STRATHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE KOHAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN HUESKE
IRS990/Form990PartVIISectionAGrp/PersonNm9JANA STRAHM
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY KAY SCHULTEJEANS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHE VORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0205532
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02001116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04317
IRS990/InsuranceGrp/ProgramServicesAmt042392
IRS990/InsuranceGrp/TotalAmt046709
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04069
IRS990/InterestGrp/TotalAmt04069
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022426
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0799047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0530064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523882
IRS990/LandBldgEquipCostOrOtherBssAmt01322929
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRAMS FOR DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077717
IRS990/NetAssetsOrFundBalancesBOYAmt01280520
IRS990/NetAssetsOrFundBalancesEOYAmt01517396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01280520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01517396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0295700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027313
IRS990/OtherExpensesGrp/Desc0GENERAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1CDDO EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03769
IRS990/OtherExpensesGrp/ProgramServicesAmt0135757
IRS990/OtherExpensesGrp/ProgramServicesAmt178798
IRS990/OtherExpensesGrp/ProgramServicesAmt247014
IRS990/OtherExpensesGrp/ProgramServicesAmt332820
IRS990/OtherExpensesGrp/TotalAmt0135757
IRS990/OtherExpensesGrp/TotalAmt178798
IRS990/OtherExpensesGrp/TotalAmt247014
IRS990/OtherExpensesGrp/TotalAmt336589
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01258677
IRS990/OtherSalariesAndWagesGrp/TotalAmt01354515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05332
IRS990/PayrollTaxesGrp/ProgramServicesAmt075764
IRS990/PayrollTaxesGrp/TotalAmt081096
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013684
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS-GOV. AGEN
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRIME MANUFACTURING
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc4TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01348747
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1230684
IRS990/ProgramServiceRevenueGrp/ExclusionAmt278050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01348747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0841859
IRS990/PYOtherRevenueAmt037319
IRS990/PYProgramServiceRevenueAmt01698678
IRS990/PYRevenuesLessExpensesAmt0-2993
IRS990/PYSalariesCompEmpBnftPaidAmt01265546
IRS990/PYTotalExpensesAmt02107405
IRS990/PYTotalRevenueAmt02104412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58824
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01539136
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95560
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt01539136
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01539136
IRS990ScheduleA/TotalSupportAmt01610669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-17061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013925
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0507077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0765416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01272493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ACCEPTED BY THE EXISTING BOARD AND SERVE ON A VOLUNTARY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY MAMAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION FOR ALL STAFF MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVEN = $295700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,645,896
Liabilities
$128,500
Net assets
$1,517,396
Revenue
$2,001,116
Expenses
$2,059,940
Net income
-$58,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.81$2.23$1.94$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$2.00$2.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$2.10$2.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.28$2.09$2.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$2.14$2.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$2.30$2.12$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$2.24$2.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$2.02$2.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.06$2.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.05$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.05$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.80