Civic Intelligence

Hrs Education Services Inc

990 • Fiscal year 2018 • EIN 48-0859134

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
13451 Briar Drive No 200Leawood, KS 66209-3426

(913) 345-1300

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

4.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$132,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$16,054,055

Up $2,547,114 (+19%) from 2017

Net Assets

Down

$13,297,371

Down $209,570 (-1.6%) from 2017

Liabilities

Up

$2,756,684

Up $2,756,684 from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Up

$608,125

Up $10,873 (+1.8%) from 2017

Expenses

Up

$679,916

Up $1,336 (+0.2%) from 2017

Net Income

Up

-$71,791

Up $9,537 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $33,271,208Liabilities 2010: $0Net Assets 2010: $33,271,2082010Assets 2011: $33,368,816Liabilities 2011: $0Net Assets 2011: $33,368,8162011Assets 2012: $32,907,551Liabilities 2012: $53,100Net Assets 2012: $32,854,4512012Assets 2013: $18,908,715Liabilities 2013: $0Net Assets 2013: $18,908,7152013Assets 2014: $18,871,138Liabilities 2014: $100Net Assets 2014: $18,871,0382014Assets 2015: $13,790,209Liabilities 2015: $5,770Net Assets 2015: $13,784,4392015Assets 2016: $13,636,590Liabilities 2016: $0Net Assets 2016: $13,636,5902016Assets 2017: $13,506,941Liabilities 2017: $0Net Assets 2017: $13,506,9412017Assets 2018: $16,054,055Liabilities 2018: $2,756,684Net Assets 2018: $13,297,3712018Assets 2019: $13,548,456Liabilities 2019: $0Net Assets 2019: $13,548,4562019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$16,054,055
Liabilities$2,756,684
Net Assets$13,297,371
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$10M$0-$10M-$20MRevenue 2010: $1,077,914Expenses 2010: $607,345Net Income 2010: $470,5692010Revenue 2011: $892,361Expenses 2011: $564,747Net Income 2011: $327,6142011Revenue 2012: $857,244Expenses 2012: $1,454,408Net Income 2012: -$597,1642012Revenue 2013: $194,569Expenses 2013: $14,027,357Net Income 2013: -$13,832,7882013Revenue 2014: $408,065Expenses 2014: $600,275Net Income 2014: -$192,2102014Revenue 2015: $466,169Expenses 2015: $5,433,365Net Income 2015: -$4,967,1962015Revenue 2016: $516,927Expenses 2016: $654,801Net Income 2016: -$137,8742016Revenue 2017: $597,252Expenses 2017: $678,580Net Income 2017: -$81,3282017Revenue 2018: $608,125Expenses 2018: $679,916Net Income 2018: -$71,7912018Revenue 2019: $1,235,738Expenses 2019: $735,927Net Income 2019: $499,8112019Revenue 2020: -$7,036,284Expenses 2020: $634,311Net Income 2020: -$7,670,5952020

Highlighted filing

2018

Revenue$608,125
Expenses$679,916
Net Income-$71,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,002,433
Mission and Program Overview

Mission

To engage in activities for the benefit and advancement of education and the promotion of social welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,506,941$13,297,371▼ $209,570
Receivables From Officers Etc$4,650,000$8,775,000▲ $4,125,000
Investments in Publicly Traded Securities$6,043,144$3,828,927▼ $2,214,217
Other Notes and Loans Receivable, Net$0$1,657,835▲ $1,657,835
Accounts Receivable$584,623$756,714▲ $172,091
Investments Other Securities$500,000$500,000→ $0
Savings and Temporary Cash Investments$228,732$325,579▲ $96,847
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$1,165$0▼ $1,165
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,506,941$16,054,055▲ $2,547,114
Other Assets Total$1,489,277$200,000▼ $1,289,277
Liabilities
Other Liabilities$0$2,756,073▲ $2,756,073
Accounts Payable and Accrued Expenses$0$611▲ $611
Total Liabilities$0$2,756,684▲ $2,756,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,506,941$13,297,371▼ $209,570
Total Liabilities and Net Assets / Fund Balance$13,506,941$16,054,055▲ $2,547,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,209,134$1,209,134
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseOtherTotal
Bruce OlsonPresident, Treasurer, Dire-$132,000$132,000
Bernard FrielDirector$62,000$5,500$67,500
Judith HamiltonDirector$2,000$5,500$7,500
Kevin MoehnSecretary, Director$2,000$5,500$7,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$608,125
Other Revenue
$0
Change in Net Assets
$-71,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,916
Salaries, Compensation, and Employee Benefits$66,000
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$516,000-$516,000
Current Officers, Directors, Trustees, and Key Employees-$66,000-$66,000
Grants to Domestic Orgs$35,000--$35,000
Interest-$25,345-$25,345
Fees for Service Investment Mgmnt Fees-$18,158-$18,158
Occupancy-$6,914-$6,914
Insurance-$6,530-$6,530
Fees for Services Accounting-$3,568-$3,568
Depreciation Depletion-$1,165-$1,165
Fees for Services Legal-$1,000-$1,000
Fees for Services Other-$50-$50
Other Expenses-$40-$40
Total Functional Expenses$35,000$644,916$0$679,916
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Augsburg UniversityMinneapolis, MN501(c)(3)Scholarships$25,000
No Kid HungryWashington, DC501(c)(3)Scholarships$10,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce Olson PresidentENTITY MORE THAN 35% OWNED BY BRUCE OLSONManagement Fee Paid to Related Party.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,650,000$8,775,000▲ $4,125,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable- US Bank$2,756,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated control over management duties to hawk management services.”

Form 990, Part VI, Section A, Line 6

“The organization is comprised of members, not stockholders.”

Form 990, Part VI, Section A, Line 7A

“These members are responsible for electing the board of directors, and making significant decisions of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president prior to the filing of the return with the irs.”

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

“Each board member is provided a conflict of interest policy and is required to sign the policy at the beginning of each year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hrs Education Services Inc
EIN
48-0859134
Phone
9133451300
Address
13451 BRIAR DRIVE NO 200, LEAWOOD, KS 66209-3426

Signing Officer

Name
Bruce Olson
Title
President
Phone
9133451300
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Olson
Formed
1977
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Thomas E Barzee
Phone
8169455500
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0611
IRS990/AccountsReceivableGrp/BOYAmt0584623
IRS990/AccountsReceivableGrp/EOYAmt0756714
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE IN ACTIVITIES FOR THE BENEFIT AND ADVANCEMENT OF EDUCATION AND THE PROMOTION OF SOCIAL WELFARE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRUCE OLSON
IRS990/BooksInCareOfDetail/PhoneNum09133451300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013451 BRIAR DRIVE STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEAWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066209
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt035000
IRS990/CYInvestmentIncomeAmt0608125
IRS990/CYOtherExpensesAmt0578916
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-71791
IRS990/CYSalariesCompEmpBnftPaidAmt066000
IRS990/CYTotalExpensesAmt0679916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0608125
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01165
IRS990/DepreciationDepletionGrp/TotalAmt01165
IRS990/Desc0TO ENGAGE IN ACTIVITIES FOR THE BENEFIT AND ADVANCEMENT OFEDUCATION AND THE PROMOTION OF SOCIAL WELFARE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt035000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03568
IRS990/FeesForServicesAccountingGrp/TotalAmt03568
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0516000
IRS990/FeesForServicesManagementGrp/TotalAmt0516000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt050
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018158
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018158
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNARD FRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN MOEHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0132000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt35500
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TREASURER, DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3148
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt035000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0391160
IRS990/GrossReceiptsAmt01002433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06530
IRS990/InsuranceGrp/TotalAmt06530
IRS990/InterestGrp/ManagementAndGeneralAmt025345
IRS990/InterestGrp/TotalAmt025345
IRS990/InvestmentIncomeGrp/ExclusionAmt0611273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0611273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06043144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03828927
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01209134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01209134
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0394308
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN ACTIVITIES FOR THE BENEFIT AND ADVANCEMENT OF EDUCATION AND THE PROMOTION OF SOCIAL WELFARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013506941
IRS990/NetAssetsOrFundBalancesEOYAmt013297371
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-137779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06914
IRS990/OccupancyGrp/TotalAmt06914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01489277
IRS990/OtherAssetsTotalGrp/EOYAmt0200000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/TotalAmt0146
IRS990/OtherExpensesGrp/TotalAmt140
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02756073
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01657835
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0BRUCE OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025100
IRS990/PYInvestmentIncomeAmt0597252
IRS990/PYOtherExpensesAmt0589980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-81328
IRS990/PYSalariesCompEmpBnftPaidAmt063500
IRS990/PYTotalExpensesAmt0678580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597252
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04650000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08775000
IRS990/ReconcilationRevenueExpnssAmt0-71791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013506941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013297371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325579
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01209134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01209134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02756073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE- US BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02756073
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AUGSBURG UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NO KID HUNGRY
IRS990ScheduleI/RecipientTable/RecipientEIN0410694721
IRS990ScheduleI/RecipientTable/RecipientEIN1521367538
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02211 RIVERSIDE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11030 15TH STREET NW SUITE 1100 W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055454
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120005
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PAID FROM THE ORGANIZATION WHEN THEY ARE APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRUCE OLSON PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY BRUCE OLSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE PAID TO RELATED PARTY.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08775000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HIGHER EDUCATION AND RECREATION SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMMON MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt08775000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO HAWK MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF MEMBERS, NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE MEMBERS ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS, AND MAKING SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO THE FILING OF THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER IS PROVIDED A CONFLICT OF INTEREST POLICY AND IS REQUIRED TO SIGN THE POLICY AT THE BEGINNING OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CAPAM LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0271326435
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt07558
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-1215
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt013451 BRIAR DRIVE STE 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LEAWOOD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd066209
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0481156316
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1481141951
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2742788289
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3481154119
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4431909246
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1EDUCATION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4MUSIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HAWK HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HIGHER EDUCATION AND RECREATION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2HRS PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3HAWK MANAGEMENT & FINANCIAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CENTER FOR ADVANCEMENT AND PRESERVATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt013451 BRIAR DRIVE STE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt113451 BRIAR DRIVE STE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt213451 BRIAR DRIVE STE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt313451 BRIAR DRIVE STE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt413451 BRIAR DRIVE STE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LEAWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1LEAWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2LEAWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3LEAWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4LEAWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd066209
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd166209
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd266209
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd366209
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd466209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08775000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1516000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HIGHER EDUCATION AND RECREATION SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HIGHER EDUCATION AND RECREATION SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013506941
IRS990/TotalAssetsEOYAmt016054055
IRS990/TotalAssetsGrp/BOYAmt013506941
IRS990/TotalAssetsGrp/EOYAmt016054055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0644916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,054,055
Liabilities
$2,756,684
Net assets
$13,297,371
Revenue
$608,125
Expenses
$679,916
Net income
-$71,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.04$0.63$7.67
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$1.24$0.74$0.50
2018Detailed filing. Detailed filing data is available for this year.$16.1$2.76$13.3$0.61$0.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.60$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.52$0.65$0.14
2015Summary only. Only limited summary data is available for this year.$13.8$0.01$13.8$0.47$5.43$4.97
2014Summary only. Only limited summary data is available for this year.$18.9$0.00$18.9$0.41$0.60$0.19
2013Summary only. Only limited summary data is available for this year.$18.9$0.00$18.9$0.19$14.0$13.8
2012Summary only. Only limited summary data is available for this year.$32.9$0.05$32.9$0.86$1.45$0.60
2011Summary only. Only limited summary data is available for this year.$33.4$0.00$33.4$0.89$0.56$0.33
2010Summary only. Only limited summary data is available for this year.$33.3$0.00$33.3$1.08$0.61$0.47