Civic Intelligence

Class Ltd.

990 • Fiscal year 2018 • EIN 48-0832017

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

PO Box 266 1200 Merle Evans DriveColumbus, KS 66725

(620) 429-1212

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$82,689

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,138,645

Up $135,237 (+4.5%) from 2017

Net Assets

Up

$2,162,429

Up $84,530 (+4.1%) from 2017

Liabilities

Up

$976,216

Up $50,707 (+5.5%) from 2017

Revenue

Up

$9,849,862

Up $387,647 (+4.1%) from 2017

Expenses

Up

$9,765,332

Up $263,740 (+2.8%) from 2017

Net Income

Up

$84,530

Up $123,907 (+315%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,775,234Liabilities 2010: $1,027,356Net Assets 2010: $1,747,8782010Assets 2011: $2,584,727Liabilities 2011: $973,591Net Assets 2011: $1,611,1362011Assets 2012: $2,465,738Liabilities 2012: $935,380Net Assets 2012: $1,530,3582012Assets 2013: $2,353,569Liabilities 2013: $940,510Net Assets 2013: $1,413,0592013Assets 2014: $2,560,570Liabilities 2014: $975,019Net Assets 2014: $1,585,5512014Assets 2015: $2,989,661Liabilities 2015: $963,766Net Assets 2015: $2,025,8952015Assets 2016: $3,129,458Liabilities 2016: $1,012,182Net Assets 2016: $2,117,2762016Assets 2017: $3,003,408Liabilities 2017: $925,509Net Assets 2017: $2,077,8992017Assets 2018: $3,138,645Liabilities 2018: $976,216Net Assets 2018: $2,162,4292018Assets 2019: $3,731,068Liabilities 2019: $1,039,786Net Assets 2019: $2,691,2822019Assets 2020: $4,563,783Liabilities 2020: $1,057,467Net Assets 2020: $3,506,3162020Assets 2021: $4,219,187Liabilities 2021: $992,765Net Assets 2021: $3,226,4222021Assets 2022: $5,133,804Liabilities 2022: $1,399,516Net Assets 2022: $3,734,2882022Assets 2023: $5,761,706Liabilities 2023: $1,667,474Net Assets 2023: $4,094,2322023Assets 2024: $5,448,841Liabilities 2024: $1,393,874Net Assets 2024: $4,054,9672024Assets 2025: $5,527,828Liabilities 2025: $1,398,404Net Assets 2025: $4,129,4242025

Highlighted filing

2018

Assets$3,138,645
Liabilities$976,216
Net Assets$2,162,429

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,178,9672010Expenses 2011: $8,518,1122011Expenses 2012: $8,740,5372012Revenue 2013: $9,096,654Expenses 2013: $9,213,953Net Income 2013: -$117,2992013Revenue 2014: $9,331,050Expenses 2014: $9,158,558Net Income 2014: $172,4922014Revenue 2015: $9,659,028Expenses 2015: $9,218,686Net Income 2015: $440,3422015Revenue 2016: $9,389,170Expenses 2016: $9,297,789Net Income 2016: $91,3812016Revenue 2017: $9,462,215Expenses 2017: $9,501,592Net Income 2017: -$39,3772017Revenue 2018: $9,849,862Expenses 2018: $9,765,332Net Income 2018: $84,5302018Revenue 2019: $10,404,387Expenses 2019: $9,875,534Net Income 2019: $528,8532019Revenue 2020: $10,840,361Expenses 2020: $10,025,327Net Income 2020: $815,0342020Revenue 2021: $9,334,585Expenses 2021: $9,614,479Net Income 2021: -$279,8942021Revenue 2022: $9,821,416Expenses 2022: $9,313,550Net Income 2022: $507,8662022Revenue 2023: $11,486,974Expenses 2023: $11,127,030Net Income 2023: $359,9442023Revenue 2024: $11,531,867Expenses 2024: $11,571,132Net Income 2024: -$39,2652024Revenue 2025: $11,831,324Expenses 2025: $11,756,867Net Income 2025: $74,4572025

Highlighted filing

2018

Revenue$9,849,862
Expenses$9,765,332
Net Income$84,530
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$9,849,862
Mission and Program Overview

Mission

Class ltd's mission is to partner with people with disabilities, their families, and support network, so they may discover their potential, responsibly exercise their choices, and shape their own future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,357$1,096,736▼ $161,621
Investments in Publicly Traded Securities$724,474$950,503▲ $226,029
Pledges and Grants Receivable$641,826$744,163▲ $102,337
Accounts Receivable$240,479$209,134▼ $31,345
Cash and Non-Interest-Bearing Accounts$46,414$84,694▲ $38,280
Savings and Temporary Cash Investments$62,919$37,501▼ $25,418
Prepaid Expenses and Deferred Charges$26,563$14,189▼ $12,374
Total Assets$3,003,408$3,138,645▲ $135,237
Other Assets Total$2,376$1,725▼ $651
Liabilities
Accounts Payable and Accrued Expenses$685,644$752,781▲ $67,137
Mortgage Notes Payable Secured by Investment Property$199,343$174,326▼ $25,017
Deferred Revenue$40,522$49,109▲ $8,587
Total Liabilities$925,509$976,216▲ $50,707
Net Assets / Fund Balance
Unrestricted Net Assets$1,887,733$1,990,429▲ $102,696
Temporarily Rstr Net Assets$190,166$172,000▼ $18,166
Total Net Assets Fund Balance$2,077,899$2,162,429▲ $84,530
Total Liabilities and Net Assets / Fund Balance$3,003,408$3,138,645▲ $135,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$207,074$1,153,231$1,360,305
Buildings$670,348$622,435$1,292,783
Equipment$190,462$770,484$960,946
Leasehold Improvements$14,252$138,960$153,212
Land$14,600-$14,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott ThompsonPresident/ceFT$82,689$82,689
Cyndie HowellChief FinancFT$62,978$62,978

Board Members and Trustees

NameTitle
Jeff BohnenblustChair
Tom HardyVice Chair
Ann ElliottDirector
Belinda BrumfieldDirector
Dave LindemanDirector
David BoydDirector
Deb PorterDirector
Kevin ShepardDirector
Jason HulveySecretary
Steve FincherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,686
Program Service Revenue
$8,257,253
Investment Income
$24,707
Other Revenue
$177,216
All Other Contributions
$398,809
Change in Net Assets
$84,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,849,862
Revenue Not Reported on Form 990
$41,999
Total Revenue per Audited Statements
$9,891,861
Total Revenue per Form 990
$9,849,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,779,136
Other Expenses$2,986,196
Total Fundraising Expense$59,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,226,435$1,356,662-$6,583,097
Fees for Services Other$1,309,164$68,590-$1,377,754
All Other Expenses$77,792$145,925$36,321$260,038
Depreciation Depletion-$250,713-$250,713
Current Officers, Directors, Trustees, and Key Employees-$145,667-$145,667
Occupancy$39,312$92,335-$131,647
Office Expenses$73,200$41,175$418$114,793
Other Expenses$38,043$62,430-$100,473
Insurance$8,942$57,503-$66,445
Other Employee Benefits$24,771$25,601-$50,372
Advertising$4,012$9,592$22,138$35,742
Travel$18,996$9,336-$28,332
Conferences and Meetings$5,145$22,698-$27,843
Fees for Services Accounting-$25,567$650$26,217
Total Functional Expenses$7,275,603$2,430,202$59,527$9,765,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,807,331
Expenses per Audited Statements$9,765,332
Total Expenses per Form 990$9,765,332
Expenses Not Reported on Form 990$41,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 will be presented to the finance committee and the board of directors during the audit presentation.

Form 990, Page 6, Part VI, Line 12C

The organization reviews policies annually with leadership and staff.

Form 990, Page 6, Part VI, Line 15A

The board of directors has a process to annually review the executive director performance. The organization salary scale is determined by comparable wages in the service area.

Form 990, Page 6, Part VI, Line 15B

The organization has a process to annually review the performance of key employees and officers. The organization salary scale is determined by comparable wages in the service area.

Form 990, Page 6, Part VI, Line 19

These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Class Ltd
EIN
48-0832017
Phone
6204291212
Address
PO BOX 266 1200 MERLE EVANS DRIVE, COLUMBUS, KS 66725

Signing Officer

Name
Scott Thompson
Title
President/CEO
Phone
6204291212
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Thompson
Formed
1975
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
446

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Transportation - transportation supports/services provides safe, timely transportation for individuals in cherokee, crawford, labette, and montgomery counties. Approximately 85,721 one-way rides provided. Medical supports - medical supports services are provided for all class, ltd. Clients. Case management - case management supports/services assists persons and their support networks to identify and coordinate the use of both paid services and natural supports. Supported services should be consistent with the person's capabilities and references, as outlined in the person's essential lifestyle plan (elp). Approximately 355 people served.

Form 990, Part IX, Line 11G

Consultant services 0 2,703 0 contractual services 1,161 0 0 contractual services 2,168 0 0 contractual services 0 9,807 0 software support plans 0 56,080 0 host family payment expense 1,305,835 0 0 total 1,309,164 68,590 0

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IRS990/LandBldgEquipCostOrOtherBssAmt03781846
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt032999
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015029
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt048028
IRS990/MissionDesc0CLASS LTD'S MISSION IS TO PARTNER WITH PEOPLE WITH DISABILITIES, THEIR FAMILIES, AND SUPPORT NETWORK, SO THEY MAY DISCOVER THEIR POTENTIAL, RESPONSIBLY EXERCISE THEIR CHOICES, AND SHAPE THEIR OWN FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0174326
IRS990/NetAssetsOrFundBalancesBOYAmt02077899
IRS990/NetAssetsOrFundBalancesEOYAmt02162429
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt092335
IRS990/OccupancyGrp/ProgramServicesAmt039312
IRS990/OccupancyGrp/TotalAmt0131647
IRS990/OfficeExpensesGrp/FundraisingAmt0418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041175
IRS990/OfficeExpensesGrp/ProgramServicesAmt073200
IRS990/OfficeExpensesGrp/TotalAmt0114793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02376
IRS990/OtherAssetsTotalGrp/EOYAmt01725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050372
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION & VEHICLES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & FURNISHINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262430
IRS990/OtherExpensesGrp/ProgramServicesAmt0293654
IRS990/OtherExpensesGrp/ProgramServicesAmt1131762
IRS990/OtherExpensesGrp/ProgramServicesAmt224375
IRS990/OtherExpensesGrp/ProgramServicesAmt338043
IRS990/OtherExpensesGrp/TotalAmt0308105
IRS990/OtherExpensesGrp/TotalAmt1131762
IRS990/OtherExpensesGrp/TotalAmt2126332
IRS990/OtherExpensesGrp/TotalAmt3100473
IRS990/OtherRevenueMiscGrp/Desc0HCBS SCREENING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2SITE MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt038048
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236240
IRS990/OtherRevenueTotalAmt0177216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01356662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05226435
IRS990/OtherSalariesAndWagesGrp/TotalAmt06583097
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0641826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0744163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014189
IRS990/PrincipalOfficerNm0SCOTT THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOST FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03613469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12212287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21599955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3375765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4184076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03613469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12212287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21599955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3375765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4184076
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES SUPERVISION - PROVIDES 24-HOUR ASSISTANCE FOR MENTALLY HANDICAPPED INDIVIDUALS THAT LIVE IN GROUP HOMES. APPROXIMATELY 183 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01204604
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES - PROVIDES EMPLOYMENT TO MENTALLY HANDICAPPED ADULTS AND CHILDREN. APPROXIMATELY 152 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01128775
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02352218
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - TRANSPORTATION SUPPORTS/SERVICES PROVIDES SAFE, TIMELY TRANSPORTATION FOR INDIVIDUALS IN CHEROKEE, CRAWFORD, LABETTE, AND MONTGOMERY COUNTIES. APPROXIMATELY 85,721 ONE-WAY RIDES PROVIDED. MEDICAL SUPPORTS - MEDICAL SUPPORTS SERVICES ARE PROVIDED FOR ALL CLASS, LTD. CLIENTS. CASE MANAGEMENT - CASE MANAGEMENT SUPPORTS/SERVICES ASSISTS PERSONS AND THEIR SUPPORT NETWORKS TO IDENTIFY AND COORDINATE THE USE OF BOTH PAID SERVICES AND NATURAL SUPPORTS. SUPPORTED SERVICES SHOULD BE CONSISTENT WITH THE PERSON'S CAPABILITIES AND REFERENCES, AS OUTLINED IN THE PERSON'S ESSENTIAL LIFESTYLE PLAN (ELP). APPROXIMATELY 355 PEOPLE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0972198
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0436734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01434787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015734
IRS990/PYOtherExpensesAmt02806958
IRS990/PYOtherRevenueAmt0217705
IRS990/PYProgramServiceRevenueAmt07793989
IRS990/PYRevenuesLessExpensesAmt0-39377
IRS990/PYSalariesCompEmpBnftPaidAmt06694634
IRS990/PYTotalExpensesAmt09501592
IRS990/PYTotalRevenueAmt09462215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05468301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 452,056 ADMINISTRATIVE FEES 116,802 CLASS SPONSORED TRAINING 0 INSURANCE CLAIM PROCEEDS 74,018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01390686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01434787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01493006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02059321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01628308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08006108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08363422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0129067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0174609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0225658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0713923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91250
IRS990ScheduleA/PublicSupportPY170Pct00.90790
IRS990ScheduleA/PublicSupportTotal170Amt08006108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01434787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01493006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02059321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01628308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08006108
IRS990ScheduleA/TotalSupportAmt08773427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0670348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0622435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292783
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041999
IRS990ScheduleD/DonatedServicesUseFcltsAmt041999
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0770484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0960946
IRS990ScheduleD/ExpensesNotReportedAmt041999
IRS990ScheduleD/ExpensesSubtotalAmt09765332
IRS990ScheduleD/LandGrp/BookValueAmt014600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01153231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01360305
IRS990ScheduleD/RevenueNotReportedAmt041999
IRS990ScheduleD/RevenueSubtotalAmt09849862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096736
IRS990ScheduleD/TotalExpensesPerForm990Amt09765332
IRS990ScheduleD/TotalRevenuePerForm990Amt09849862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09891861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09807331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION - TRANSPORTATION SUPPORTS/SERVICES PROVIDES SAFE, TIMELY TRANSPORTATION FOR INDIVIDUALS IN CHEROKEE, CRAWFORD, LABETTE, AND MONTGOMERY COUNTIES. APPROXIMATELY 85,721 ONE-WAY RIDES PROVIDED. MEDICAL SUPPORTS - MEDICAL SUPPORTS SERVICES ARE PROVIDED FOR ALL CLASS, LTD. CLIENTS. CASE MANAGEMENT - CASE MANAGEMENT SUPPORTS/SERVICES ASSISTS PERSONS AND THEIR SUPPORT NETWORKS TO IDENTIFY AND COORDINATE THE USE OF BOTH PAID SERVICES AND NATURAL SUPPORTS. SUPPORTED SERVICES SHOULD BE CONSISTENT WITH THE PERSON'S CAPABILITIES AND REFERENCES, AS OUTLINED IN THE PERSON'S ESSENTIAL LIFESTYLE PLAN (ELP). APPROXIMATELY 355 PEOPLE SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS DURING THE AUDIT PRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS POLICIES ANNUALLY WITH LEADERSHIP AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS A PROCESS TO ANNUALLY REVIEW THE EXECUTIVE DIRECTOR PERFORMANCE. THE ORGANIZATION SALARY SCALE IS DETERMINED BY COMPARABLE WAGES IN THE SERVICE AREA.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.53$1.40$4.13$11.8$11.8$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.45$1.39$4.05$11.5$11.6$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.76$1.67$4.09$11.5$11.1$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.13$1.40$3.73$9.82$9.31$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.99$3.23$9.33$9.61$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.56$1.06$3.51$10.8$10.0$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.73$1.04$2.69$10.4$9.88$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.98$2.16$9.85$9.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.93$2.08$9.46$9.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.13$1.01$2.12$9.39$9.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.96$2.03$9.66$9.22$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.98$1.59$9.33$9.16$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.94$1.41$9.10$9.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.94$1.53$8.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.97$1.61$8.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.03$1.75$8.18