Civic Intelligence

S O S Inc.

990 • Fiscal year 2023 • EIN 48-0912446

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

Organization Profilewww.soskansas.com
1420 C of E Drive 6Emporia, KS 66801

(620) 343-8799

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$100,132

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,509,418

Up $73,807 (+1.7%) from 2022

Net Assets

Up

$4,409,280

Up $60,749 (+1.4%) from 2022

Liabilities

Up

$100,138

Up $13,058 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin44th percentile

Revenue

Up

$2,122,083

Up $48,174 (+2.3%) from 2022

Expenses

Up

$2,086,219

Up $64,764 (+3.2%) from 2022

Net Income

Down

$35,864

Down $16,590 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $448,116Liabilities 2010: $59,291Net Assets 2010: $388,8252010Assets 2011: $486,119Liabilities 2011: $61,053Net Assets 2011: $425,0662011Assets 2012: $523,782Liabilities 2012: $51,658Net Assets 2012: $472,1242012Assets 2013: $539,363Liabilities 2013: $71,679Net Assets 2013: $467,6842013Assets 2014: $508,743Liabilities 2014: $52,106Net Assets 2014: $456,6372014Assets 2015: $606,936Liabilities 2015: $104,730Net Assets 2015: $502,2062015Assets 2016: $677,916Liabilities 2016: $115,203Net Assets 2016: $562,7132016Assets 2017: $734,170Liabilities 2017: $134,967Net Assets 2017: $599,2032017Assets 2018: $1,802,476Liabilities 2018: $157,747Net Assets 2018: $1,644,7292018Assets 2019: $3,175,995Liabilities 2019: $648,071Net Assets 2019: $2,527,9242019Assets 2020: $5,711,772Liabilities 2020: $1,716,308Net Assets 2020: $3,995,4642020Assets 2021: $4,480,648Liabilities 2021: $173,665Net Assets 2021: $4,306,9832021Assets 2022: $4,435,611Liabilities 2022: $87,080Net Assets 2022: $4,348,5312022Assets 2023: $4,509,418Liabilities 2023: $100,138Net Assets 2023: $4,409,2802023Assets 2024: $4,334,189Liabilities 2024: $138,811Net Assets 2024: $4,195,3782024

Highlighted filing

2023

Assets$4,509,418
Liabilities$100,138
Net Assets$4,409,280
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,408,9722010Expenses 2011: $1,373,8012011Expenses 2012: $1,313,4522012Revenue 2013: $1,281,741Expenses 2013: $1,227,051Net Income 2013: $54,6902013Revenue 2014: $1,281,853Expenses 2014: $1,236,792Net Income 2014: $45,0612014Revenue 2015: $1,378,914Expenses 2015: $1,330,271Net Income 2015: $48,6432015Revenue 2016: $1,599,639Expenses 2016: $1,542,797Net Income 2016: $56,8422016Revenue 2017: $1,658,882Expenses 2017: $1,628,367Net Income 2017: $30,5152017Revenue 2018: $2,794,538Expenses 2018: $1,741,588Net Income 2018: $1,052,9502018Revenue 2019: $2,775,351Expenses 2019: $1,901,210Net Income 2019: $874,1412019Revenue 2020: $3,299,703Expenses 2020: $1,832,163Net Income 2020: $1,467,5402020Revenue 2021: $2,362,084Expenses 2021: $2,050,565Net Income 2021: $311,5192021Revenue 2022: $2,073,909Expenses 2022: $2,021,455Net Income 2022: $52,4542022Revenue 2023: $2,122,083Expenses 2023: $2,086,219Net Income 2023: $35,8642023Revenue 2024: $1,961,691Expenses 2024: $2,197,976Net Income 2024: -$236,2852024

Highlighted filing

2023

Revenue$2,122,083
Expenses$2,086,219
Net Income$35,864
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$2,159,965
Mission and Program Overview

Mission

The organization seeks to end sexual and domestic violence, abuse and neglect through service, education and advocacy.

To empower and advocate for those affected by sexual and domestic violence, stalking, human trafficking, child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,768,407$3,660,938▼ $107,469
Savings and Temporary Cash Investments$357,805$427,443▲ $69,638
Pledges and Grants Receivable$263,414$346,265▲ $82,851
Prepaid Expenses and Deferred Charges$41,853$70,584▲ $28,731
Accounts Receivable$3,432$3,488▲ $56
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$4,435,611$4,509,418▲ $73,807
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,109$100,138▲ $22,029
Deferred Revenue$8,971--
Total Liabilities$87,080$100,138▲ $13,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,266,626$4,386,565▲ $119,939
Net Assets With Donor Restrictions$81,905$22,715▼ $59,190
Total Net Assets Fund Balance$4,348,531$4,409,280▲ $60,749
Total Liabilities and Net Assets / Fund Balance$4,435,611$4,509,418▲ $73,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,499,655$340,718$3,840,373
Equipment$126,783$230,756$357,539
Land$34,500-$34,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie CahooneExecutive DirectorFT$83,414$16,718$100,132
Theresa HayesChief Financial OfficerFT$54,897$13,523$68,420

Board Members and Trustees

NameTitle
Rochelle RowleyChair
Tyler CurtisVice-Chair
Alec FordDirector
Ana VallecillosDirector
Chris AmbroseDirector
Diana K MooreDirector
Jerry CookDirector
Nyk RobertsonDirector
Tagan TrahoonDirector
Kaila MockSecretary
Nicole MockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,084,218
Program Service Revenue
$13,930
Investment Income
$7,006
Other Revenue
$16,929
All Other Contributions
$268,525
Change in Net Assets
$35,864

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$40,700Fair value
Total Noncash Contributions$40,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,122,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,885
Total Revenue per Audited Statements
$2,146,968
Total Revenue per Form 990
$2,122,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,358
Other Expenses$443,481
Total Fundraising Expense$47,639
Grants and Similar Amounts Paid$19,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,079,046$83,959$20,782$1,183,787
Current Officers, Directors, Trustees, and Key Employees$101,130$67,422-$168,552
Other Employee Benefits$122,589$21,600$4,209$148,398
Depreciation Depletion$138,149--$138,149
Office Expenses$32,137$55,750$20,665$108,552
Payroll Taxes$87,021$10,147$1,551$98,719
Occupancy$56,725$9,505-$66,230
Advertising$7,053$27,081-$34,134
Conferences and Meetings$25,692$1,590-$27,282
Pension Plan Contributions$21,455$2,015$432$23,902
Travel$17,650$2,673-$20,323
Grants to Domestic Individuals$19,380--$19,380
Insurance$14,501$4,511-$19,012
Fees for Services Other$10,941$709-$11,650
Fees for Services Accounting$2,973$7,427-$10,400
Other Expenses$5,501$860-$6,361
Fees for Services Legal$1,201$187-$1,388
Total Functional Expenses$1,743,144$295,436$47,639$2,086,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,086,219
Total Expenses per Audited Statements$2,086,219
Total Expenses per Form 990$2,086,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,514
Fundraising Gross Income$13,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strong$49,141-$921-
Hope-A-Palooza$57,027$13,525$2,260$11,265
Total Events$137,904$13,525$20,514$-6,989
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
No
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

“Copies of IRS Form 990 are distributed to board members for review prior to submission of the return to the IRS.”

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

“New board members are required to complete conflict of interest forms. Curent members are required to update forms for any changes.”

Form 990, Part VI, Section B, line 15A

“The board of directors conducts an annual review and establishes compensation for the executive director.”

Form 990, Part VI, Section C, line 19

“Public inspection documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
SOS Inc
EIN
48-0912446
Phone
6203438799
Address
1420 C of E Drive 6, Emporia, KS 66801

Signing Officer

Name
Mickey Edwards
Title
Executive Director
Phone
6203438799
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Edwards
Formed
1980
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
85

Preparer

Firm
Kientz & Penick CPAs LLC
Address
PO BOX 754, Manhattan, KS 66505
Preparer
Eric Kientz CPA
Phone
7854779053
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Financing loss on contributions receivable -2,196.”

Financial Statement Notes

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 December 31, 2023 and 2022, 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 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.”

Part XI, Line 2D - Other Adjustments:

“Financing loss on contributions receivable -2,196.”

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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/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02159965
IRS990/GrossRentsGrp/RealAmt041286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04511
IRS990/InsuranceGrp/ProgramServicesAmt014501
IRS990/InsuranceGrp/TotalAmt019012
IRS990/InvestmentIncomeGrp/ExclusionAmt07006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07006
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03768407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03660938
IRS990/LandBldgEquipCostOrOtherBssAmt04232412
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IRS990/LessRentalExpensesGrp/RealAmt017368
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOS is a nonprofit agency that proudly serves anyone (child or adult) who has experienced sexual or domestic violence, stalking, human trafficking, child abuse, or neglect. This is through four programs - Crisis Services, CASA of the Flint Hills, Child Visitation and Exchange Center, and Child Advocacy Center.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04348531
IRS990/NetAssetsOrFundBalancesEOYAmt04409280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6989
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023918
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04266626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04386565
IRS990/NoncashContributionsAmt040700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09505
IRS990/OccupancyGrp/ProgramServicesAmt056725
IRS990/OccupancyGrp/TotalAmt066230
IRS990/OfficeExpensesGrp/FundraisingAmt020665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055750
IRS990/OfficeExpensesGrp/ProgramServicesAmt032137
IRS990/OfficeExpensesGrp/TotalAmt0108552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt0-2196
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148398
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0860
IRS990/OtherExpensesGrp/ProgramServicesAmt05501
IRS990/OtherExpensesGrp/TotalAmt06361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01079046
IRS990/OtherSalariesAndWagesGrp/TotalAmt01183787
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010147
IRS990/PayrollTaxesGrp/ProgramServicesAmt087021
IRS990/PayrollTaxesGrp/TotalAmt098719
IRS990/PensionPlanContributionsGrp/FundraisingAmt0432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021455
IRS990/PensionPlanContributionsGrp/TotalAmt023902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070584
IRS990/PrincipalOfficerNm0Mickey Edwards
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CVEC program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013930
IRS990/ProgSrvcAccomActy2Grp/Desc0Court-Appointed Special Advocate (CASA) volunteers are caring adults that advocate for the best interests of child victims of abuse, neglect, and human trafficking who are involved in the court system. For many abused children, their CASA volunteer is the only constant adult presence in their lives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163832
IRS990/ProgSrvcAccomActy3Grp/Desc0The Child Visitation & Exchange Center (CVEC) offers a comfortable, home-like setting for families who are in need of visitation or monitored exchange services. Since the CVEC opened its doors in 1999, over 750 families have been served through CVEC's services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155434
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0116
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013930
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Child Advocacy Center (CAC) serves children who have been abused or neglected by coordinating a collaborative partnership of professionals who are dedicated to providing child-sensitive and compassionate services for the child and the child's family. Professionals representing child protective services, legal, law enforcement, mental health, medical and other disciplines provide a coordinated team response when a child reports abuse or when there is reason to believe a child has been abused or neglected.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133693
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02007588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055829
IRS990/PYInvestmentIncomeAmt02568
IRS990/PYOtherExpensesAmt0447634
IRS990/PYOtherRevenueAmt051317
IRS990/PYProgramServiceRevenueAmt012436
IRS990/PYRevenuesLessExpensesAmt052454
IRS990/PYSalariesCompEmpBnftPaidAmt01517992
IRS990/PYTotalExpensesAmt02021455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02073909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023918
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02084218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01896885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02247370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03232473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02685669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012146615
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt043455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89000
IRS990ScheduleA/PublicSupportPY170Pct00.87040
IRS990ScheduleA/PublicSupportTotal170Amt010977994
IRS990ScheduleA/SubstantialContributorsTotAmt01212076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02084218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01896885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02256685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03246993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02705289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012190070
IRS990ScheduleA/TotalSupportAmt012334240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt030231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt030978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0108356
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/BuildingsGrp/BookValueAmt03499655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03840373
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357539
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02086219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034500
IRS990ScheduleD/OtherRevenueAmt0-2196
IRS990ScheduleD/RevenueNotReportedAmt024885
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02122083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 December 31, 2023 and 2022, 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 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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,509,418
Liabilities
$100,138
Net assets
$4,409,280
Revenue
$2,122,083
Expenses
$2,086,219
Net income
$35,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.14$4.20$1.96$2.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.10$4.41$2.12$2.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.09$4.35$2.07$2.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.17$4.31$2.36$2.05$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.71$1.72$4.00$3.30$1.83$1.47
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.65$2.53$2.78$1.90$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$2.79$1.74$1.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.66$1.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$1.60$1.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.50$1.38$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.28$1.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.28$1.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$1.41