Civic Intelligence

Achievement Services for Northeast Kansas Inc.

990 • Fiscal year 2022 • EIN 48-0891674

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profileasnek.org
PO Box 186Atchison, KS 66002

(913) 367-2432

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$128,543

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

103%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,232,470

Up $838,551 (+60%) from 2021

Net Assets

Up

$1,366,376

Up $843,565 (+161%) from 2021

Liabilities

Down

$866,094

Down $5,014 (-0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$3,046,850

Up $1,545,940 (+103%) from 2021

Expenses

Up

$2,198,654

Up $195,624 (+9.8%) from 2021

Net Income

Up

$848,196

Up $1,350,316 (+269%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,144,833Liabilities 2011: $1,078,255Net Assets 2011: $66,5782011Assets 2012: $1,261,080Liabilities 2012: $988,817Net Assets 2012: $272,2632012Assets 2013: $1,381,308Liabilities 2013: $1,004,120Net Assets 2013: $377,1882013Assets 2014: $1,503,152Liabilities 2014: $1,015,161Net Assets 2014: $487,9912014Assets 2015: $1,627,248Liabilities 2015: $981,988Net Assets 2015: $645,2602015Assets 2016: $1,759,082Liabilities 2016: $976,491Net Assets 2016: $782,5912016Assets 2017: $1,790,205Liabilities 2017: $927,995Net Assets 2017: $862,2102017Assets 2018: $1,828,577Liabilities 2018: $916,166Net Assets 2018: $912,4112018Assets 2019: $1,879,422Liabilities 2019: $918,854Net Assets 2019: $960,5682019Assets 2020: $1,906,724Liabilities 2020: $881,793Net Assets 2020: $1,024,9312020Assets 2021: $1,393,919Liabilities 2021: $871,108Net Assets 2021: $522,8112021Assets 2022: $2,232,470Liabilities 2022: $866,094Net Assets 2022: $1,366,3762022Assets 2023: $3,216,978Liabilities 2023: $807,532Net Assets 2023: $2,409,4462023Assets 2024: $3,400,956Liabilities 2024: $820,524Net Assets 2024: $2,580,4322024Assets 2025: $3,489,201Liabilities 2025: $793,827Net Assets 2025: $2,695,3742025

Highlighted filing

2022

Assets$2,232,470
Liabilities$866,094
Net Assets$1,366,376
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,677,5782011Expenses 2012: $1,546,7592012Revenue 2013: $1,680,111Expenses 2013: $1,575,186Net Income 2013: $104,9252013Revenue 2014: $1,761,978Expenses 2014: $1,651,175Net Income 2014: $110,8032014Revenue 2015: $1,826,135Expenses 2015: $1,668,866Net Income 2015: $157,2692015Revenue 2016: $1,879,346Expenses 2016: $1,742,015Net Income 2016: $137,3312016Revenue 2017: $1,851,703Expenses 2017: $1,772,084Net Income 2017: $79,6192017Revenue 2018: $1,781,556Expenses 2018: $1,731,355Net Income 2018: $50,2012018Revenue 2019: $2,001,621Expenses 2019: $1,953,464Net Income 2019: $48,1572019Revenue 2020: $2,136,688Expenses 2020: $2,072,325Net Income 2020: $64,3632020Revenue 2021: $1,500,910Expenses 2021: $2,003,030Net Income 2021: -$502,1202021Revenue 2022: $3,046,850Expenses 2022: $2,198,654Net Income 2022: $848,1962022Revenue 2023: $3,397,062Expenses 2023: $2,235,746Net Income 2023: $1,161,3162023Revenue 2024: $2,640,247Expenses 2024: $2,469,261Net Income 2024: $170,9862024Revenue 2025: $2,658,862Expenses 2025: $2,543,920Net Income 2025: $114,9422025

Highlighted filing

2022

Revenue$3,046,850
Expenses$2,198,654
Net Income$848,196
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$3,046,850
Mission and Program Overview

Mission

Provide support to individuals with intellectual and/or developmental disabilities.

Empowering persons with disabilities in their quest to live, work, and pursue leisure activities as independently as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,006,181$1,450,364▲ $444,183
Accounts Receivable$174,873$580,622▲ $405,749
Land, Buildings, and Equipment, Net$163,630$141,322▼ $22,308
Cash and Non-Interest-Bearing Accounts$46,399$60,162▲ $13,763
Prepaid Expenses and Deferred Charges$2,836--
Total Assets$1,393,919$2,232,470▲ $838,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$775,159$769,022▼ $6,137
Accounts Payable and Accrued Expenses$83,390$83,094▼ $296
Escrow Account Liability$12,559$13,978▲ $1,419
Total Liabilities$871,108$866,094▼ $5,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,448$1,234,146▲ $845,698
Net Assets With Donor Restrictions$134,363$132,230▼ $2,133
Total Net Assets Fund Balance$522,811$1,366,376▲ $843,565
Total Liabilities and Net Assets / Fund Balance$1,393,919$2,232,470▲ $838,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,194$1,815,140$1,911,334
Equipment$11,254$263,016$274,270
Land$33,874-$33,874
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald T HenryExecutive DirectorFT$112,428$16,115$128,543

Board Members and Trustees

NameTitle
Michelle UrbanPresident
Ed TrompeterVice President
Dian HendersonBoard Member
Elmer FangmanBoard Member
Jeremy HepplerBoard Member
Michael McGuireBoard Member
Julia ClemSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,262
Program Service Revenue
$2,806,047
Investment Income
$2,541
Other Revenue
$0
All Other Contributions
$68,276
Change in Net Assets
$848,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,046,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,046,850
Total Revenue per Form 990
$3,046,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,557,108
Other Expenses$641,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$944,744$171,619-$1,116,363
Other Employee Benefits$184,912$36,989-$221,901
Occupancy$188,629$5,548-$194,177
Fees for Services Other$84,600$88,147-$172,747
Current Officers, Directors, Trustees, and Key Employees$108,782$19,761-$128,543
Payroll Taxes$76,590$13,711-$90,301
Office Expenses$38,176$41,991-$80,167
Insurance$58,238$12,347-$70,585
Interest$50,537--$50,537
Depreciation Depletion$21,255$1,054-$22,309
Travel$15,817$5,268-$21,085
Fees for Services Accounting$15,084$2,701-$17,785
Other Expenses$1,447$10,707-$12,154
Total Functional Expenses$1,788,811$409,843$0$2,198,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,198,654
Total Expenses per Audited Statements$2,198,654
Total Expenses per Form 990$2,198,654
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
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, Section B, line 11B

“A draft copy of IRS Form 990 is presented to the board of directors. The document is approved by the board and signed by the executive director.”

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

“The Organization's governing board members and employees are asked to disclose in writing any conflicts of interest on an annual basis. These written disclosures are vetted by the executive director and are on file at the business office. Any board members with a conflict must abstain from voting.”

Form 990, Part VI, Section B, line 15

“The board of directors approves the compensation of the executive director and approves the annual budget which considers the compensation of other key positions. Other forms of compensation, such as bonuses, are approved through board action based on recommendation of the executive director. No board members are compensated for their service.”

Form 990, Part VI, Section C, line 19

“The public inspection documents are available by submitting a written request to PO Box 186, Atchison, KS 66002.”

Filing and Contact Details

Filer

Filer Name
Achievement Services
EIN
48-0891674
Phone
9133672432
Address
PO Box 186, Atchison, KS 66002

Signing Officer

Name
Gerald T Henry
Title
Executive Director
Phone
9133672432
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald T Henry
Formed
1979
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
80
Volunteers
0

Preparer

Firm
Kientz & Penick CPAs LLC
Address
PO BOX 754, Manhattan, KS 66502
Preparer
Eric Kientz CPA
Phone
7854779053
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The financial statements were undergoing an audit by an independent CPA and will be issued soon after the filing of this return. Any adjustments made as part of the audit after submission of this return will either be disclosed on the following year's return or may be included as an amendment to this return, depending on the nature and circumstance of the adjustment.”

Financial Statement Notes

Part IV, Line 2B:

“A custodial liability is maintained to account for tenant security deposits received from clients who rent living space under the Organization's USDA Rural Development housing program. These funds may only be used to cover costs of fixing damage to residential units beyond ordinary wear and tear by the tenant who provided the deposit. Any unused security deposit must be returned to the tenant upon the termination of the tenant's rental services.”

Part X, Line 2:

“The Organization is organized as a Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3). Further, the Organization qualifies for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and has been determined not to be a private foundation under IRC Sections 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the years ended June 30, 2022 and 2021, the Organization has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Organization are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years.”

Raw XML AppendixShowing 400 of 431 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/PayrollTaxesGrp/ManagementAndGeneralAmt013711
IRS990/PayrollTaxesGrp/ProgramServicesAmt076590
IRS990/PayrollTaxesGrp/TotalAmt090301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02836
IRS990/PrincipalOfficerNm0Gerald T Henry
IRS990/PriorPeriodAdjustmentsAmt0-4631
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Residential services
IRS990/ProgramServiceRevenueGrp/Desc1Day services
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Targeted case mgmt.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02077465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2182877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02077465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02156
IRS990/PYOtherExpensesAmt0447608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01280418
IRS990/PYRevenuesLessExpensesAmt0-502120
IRS990/PYSalariesCompEmpBnftPaidAmt01555422
IRS990/PYTotalExpensesAmt02003030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01500910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0848196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02806047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01450364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01137015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09289780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportPY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt01137015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01137015
IRS990ScheduleA/TotalSupportAmt01177845
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt096194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01815140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01911334
IRS990ScheduleD/EquipmentGrp/BookValueAmt011254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274270
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02198654
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt033874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033874
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03046850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A custodial liability is maintained to account for tenant security deposits received from clients who rent living space under the Organization's USDA Rural Development housing program. These funds may only be used to cover costs of fixing damage to residential units beyond ordinary wear and tear by the tenant who provided the deposit. Any unused security deposit must be returned to the tenant upon the termination of the tenant's rental services.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is organized as a Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3). Further, the Organization qualifies for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and has been determined not to be a private foundation under IRC Sections 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the years ended June 30, 2022 and 2021, the Organization has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Organization are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141322
IRS990ScheduleD/TotalExpensesPerForm990Amt02198654
IRS990ScheduleD/TotalRevenuePerForm990Amt03046850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03046850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02198654
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of IRS Form 990 is presented to the board of directors. The document is approved by the board and signed by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing board members and employees are asked to disclose in writing any conflicts of interest on an annual basis. These written disclosures are vetted by the executive director and are on file at the business office. Any board members with a conflict must abstain from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors approves the compensation of the executive director and approves the annual budget which considers the compensation of other key positions. Other forms of compensation, such as bonuses, are approved through board action based on recommendation of the executive director. No board members are compensated for their service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The public inspection documents are available by submitting a written request to PO Box 186, Atchison, KS 66002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The financial statements were undergoing an audit by an independent CPA and will be issued soon after the filing of this return. Any adjustments made as part of the audit after submission of this return will either be disclosed on the following year's return or may be included as an amendment to this return, depending on the nature and circumstance of the adjustment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2b
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01393919
IRS990/TotalAssetsEOYAmt02232470
IRS990/TotalAssetsGrp/BOYAmt01393919
IRS990/TotalAssetsGrp/EOYAmt02232470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238262
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01788811
IRS990/TotalFunctionalExpensesGrp/TotalAmt02198654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0871108
IRS990/TotalLiabilitiesEOYAmt0866094
IRS990/TotalLiabilitiesGrp/BOYAmt0871108
IRS990/TotalLiabilitiesGrp/EOYAmt0866094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01366376
IRS990/TotalOtherCompensationAmt016115
IRS990/TotalProgramServiceExpensesAmt01788811
IRS990/TotalProgramServiceRevenueAmt02806047
IRS990/TotalReportableCompFromOrgAmt0112428
IRS990/TotalRevenueGrp/ExclusionAmt02541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02806047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03046850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01393919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02232470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05268
IRS990/TravelGrp/ProgramServicesAmt015817
IRS990/TravelGrp/TotalAmt021085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 186
IRS990/USAddress/CityNm0Atchison
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066002
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://asnek.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,232,470
Liabilities
$866,094
Net assets
$1,366,376
Revenue
$3,046,850
Expenses
$2,198,654
Net income
$848,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$0.79$2.70$2.66$2.54$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.82$2.58$2.64$2.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.81$2.41$3.40$2.24$1.16
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.87$1.37$3.05$2.20$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.87$0.52$1.50$2.00$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.88$1.02$2.14$2.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.92$0.96$2.00$1.95$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.92$0.91$1.78$1.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.93$0.86$1.85$1.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.98$0.78$1.88$1.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.98$0.65$1.83$1.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.02$0.49$1.76$1.65$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.00$0.38$1.68$1.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.99$0.27$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.08$0.07$1.68