Civic Intelligence

Heartland Inc.

990 • Fiscal year 2015 • EIN 48-1002026

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

Organization ProfileN/A

View Organization Page

PO Box 40493Overland Park, KS 66204

(913) 341-2265

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$54,099

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$866,124

Up $143,583 (+20%) from 2014

Net Assets

Up

$375,674

Up $13,178 (+3.6%) from 2014

Liabilities

Up

$490,450

Up $130,405 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$872,603

Up $101,645 (+13%) from 2014

Expenses

Up

$859,425

Up $113,296 (+15%) from 2014

Net Income

Down

$13,178

Down $11,651 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $584,913Liabilities 2010: $298,168Net Assets 2010: $286,7452010Assets 2011: $619,894Liabilities 2011: $290,536Net Assets 2011: $329,3582011Assets 2012: $641,195Liabilities 2012: $278,940Net Assets 2012: $362,2552012Assets 2013: $721,386Liabilities 2013: $383,719Net Assets 2013: $337,6672013Assets 2014: $722,541Liabilities 2014: $360,045Net Assets 2014: $362,4962014Assets 2015: $866,124Liabilities 2015: $490,450Net Assets 2015: $375,6742015Assets 2016: $968,615Liabilities 2016: $509,277Net Assets 2016: $459,3382016Assets 2017: $894,640Liabilities 2017: $483,702Net Assets 2017: $410,9382017Assets 2018: $922,759Liabilities 2018: $462,223Net Assets 2018: $460,5362018Assets 2019: $898,136Liabilities 2019: $446,738Net Assets 2019: $451,3982019Assets 2020: $959,127Liabilities 2020: $624,472Net Assets 2020: $334,6552020Assets 2021: $700,898Liabilities 2021: $458,662Net Assets 2021: $242,2362021Assets 2022: $911,567Liabilities 2022: $878,611Net Assets 2022: $32,9562022Assets 2023: $1,054,860Liabilities 2023: $860,789Net Assets 2023: $194,0712023Assets 2024: $906,179Liabilities 2024: $821,154Net Assets 2024: $85,0252024Assets 2025: $645,453Liabilities 2025: $827,886Net Assets 2025: -$182,4332025

Highlighted filing

2015

Assets$866,124
Liabilities$490,450
Net Assets$375,674
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $625,5622010Revenue 2011: $671,511Expenses 2011: $628,898Net Income 2011: $42,6132011Expenses 2012: $651,9112012Revenue 2013: $722,784Expenses 2013: $747,372Net Income 2013: -$24,5882013Revenue 2014: $770,958Expenses 2014: $746,129Net Income 2014: $24,8292014Revenue 2015: $872,603Expenses 2015: $859,425Net Income 2015: $13,1782015Revenue 2016: $1,206,497Expenses 2016: $1,122,833Net Income 2016: $83,6642016Revenue 2017: $1,154,709Expenses 2017: $1,203,109Net Income 2017: -$48,4002017Revenue 2018: $1,215,382Expenses 2018: $1,165,784Net Income 2018: $49,5982018Revenue 2019: $1,189,805Expenses 2019: $1,198,943Net Income 2019: -$9,1382019Revenue 2020: $1,310,432Expenses 2020: $1,427,175Net Income 2020: -$116,7432020Revenue 2021: $1,474,456Expenses 2021: $1,566,875Net Income 2021: -$92,4192021Revenue 2022: $1,380,754Expenses 2022: $1,590,034Net Income 2022: -$209,2802022Revenue 2023: $2,168,304Expenses 2023: $2,007,189Net Income 2023: $161,1152023Revenue 2024: $2,052,566Expenses 2024: $2,162,372Net Income 2024: -$109,8062024Revenue 2025: $1,873,159Expenses 2025: $2,140,617Net Income 2025: -$267,4582025

Highlighted filing

2015

Revenue$872,603
Expenses$859,425
Net Income$13,178
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$878,110
Mission and Program Overview

Mission

Provide services to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,153$652,708▲ $171,555
Cash and Non-Interest-Bearing Accounts$192,229$147,001▼ $45,228
Accounts Receivable$49,159$66,415▲ $17,256
Total Assets$722,541$866,124▲ $143,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,200$485,685▲ $131,485
Accounts Payable and Accrued Expenses$5,845$4,765▼ $1,080
Total Liabilities$360,045$490,450▲ $130,405
Net Assets / Fund Balance
Unrestricted Net Assets$362,496$375,674▲ $13,178
Total Net Assets Fund Balance$362,496$375,674▲ $13,178
Total Liabilities and Net Assets / Fund Balance$722,541$866,124▲ $143,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,061$239,869$788,930
Other Land Buildings$30,731$109,639$140,370
Leasehold Improvements$72,916$24,742$97,658
Equipment$0$12,760$12,760
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy NewhamPast Executive DirectorFT$54,099$54,099
Thomas MarquisExecutive DirectorFT$43,379$43,379

Board Members and Trustees

NameTitle
Brian DillbeckPresident
Brian GillespieDirector
Dick CatesDirector
Jb LepichonDirector
Johanna TelkeDirector
Sarah Diehl MillerDirector
Sister Lucy WalterDirector
Tom EsselmanDirector
Sue MelenaSecretary
Kurt RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,825
Program Service Revenue
$821,680
Investment Income
$7
Other Revenue
$31,091
All Other Contributions
$19,825
Change in Net Assets
$13,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,110
Revenue Not Reported on Financial Statements
$-5,507
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,507
Total Revenue per Audited Statements
$878,110
Total Revenue per Form 990
$872,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,967
Other Expenses$300,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,605$142,386-$455,991
Other Employee Benefits$48,106$15,366-$63,472
Insurance$36,486$5,122-$41,608
Depreciation Depletion$40,376--$40,376
All Other Expenses$29,725$6,914-$36,639
Payroll Taxes$24,965$10,049-$35,014
Occupancy$16,800$18,065-$34,865
Interest$19,006--$19,006
Other Expenses$19,751$18,136-$18,136
Fees for Services Accounting-$6,850-$6,850
Pension Plan Contributions$1,529$2,961-$4,490
Conferences and Meetings-$3,544-$3,544
Office Expenses-$3,132-$3,132
Fees for Services Other$2,300--$2,300
Total Functional Expenses$626,900$232,525$0$859,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,932
Total Expenses per Audited Statements$864,932
Total Expenses per Form 990$859,425
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,507
Other Expense Adjustments$-5,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,598
Fundraising Direct Expenses$5,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Fundraiser$36,598$36,598$5,507$31,091
Total Events$36,598$36,598$5,507$31,091
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
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEES EXIST”

Form 990, Part VI, Section B, Line 11

“Director reviews prior to filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII

“Brian dillbeck - 11633 cody, overland park, ks 66210. Kathy newham - 8332 sagamore, leawood, ks 66206. Brian gillespie - 3015 w. 89th terrace, leawood, ks 66206. Jb lepichon - 8426 woodson drive, overland park, ks 66207. Sue melena - 8840 rainbow lane, kansas city, mo 64114. Johanna telke - 221 w. 68th st., kansas city, mo 64113. Sister lucy walter - 4200 s. 4th st., leavenworth, ks 66048. Dick cates - 9407 madison ave, kansas city, mo 64114. Kurt roberts - 13475 w. 121st terr., olathe, ks 66062. Thomas marquis - 3434 gillham road, kansas city, mo 64111. Sarah diehl miller - 445 e. 73rd, kansas city, mo 64131. Tom esselman - 4531 wyoming, kansas city, mo 64111.”

Filing and Contact Details

Filer

Filer Name
Heartland Inc
EIN
48-1002026
Phone
9133412265
Address
PO BOX 40493, OVERLAND PARK, KS 66204

Signing Officer

Name
Thomas Marquis
Title
Executive Director
Phone
9133412265
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Marquis
Formed
1984
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
0

Preparer

Firm
Troutt Beeman & Co Pc
Address
13470 ARAPAHO PO BOX 4078, OLATHE, KS 66063-4078
Preparer
Michael E Groszek CPA
Phone
9137641922
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -5,507.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -5,507.”

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/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018136
IRS990/OtherExpensesGrp/ProgramServicesAmt052424
IRS990/OtherExpensesGrp/ProgramServicesAmt121827
IRS990/OtherExpensesGrp/ProgramServicesAmt219751
IRS990/OtherExpensesGrp/TotalAmt052424
IRS990/OtherExpensesGrp/TotalAmt121827
IRS990/OtherExpensesGrp/TotalAmt219751
IRS990/OtherExpensesGrp/TotalAmt318136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455991
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010049
IRS990/PayrollTaxesGrp/ProgramServicesAmt024965
IRS990/PayrollTaxesGrp/TotalAmt035014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01529
IRS990/PensionPlanContributionsGrp/TotalAmt04490
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS MARQUIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0290231
IRS990/PYOtherRevenueAmt032106
IRS990/PYProgramServiceRevenueAmt0729876
IRS990/PYRevenuesLessExpensesAmt024829
IRS990/PYSalariesCompEmpBnftPaidAmt0455898
IRS990/PYTotalExpensesAmt0746129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770958
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013178
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0821687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0101516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101516
IRS990ScheduleA/TotalSupportAmt0101516
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788930
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5507
IRS990ScheduleD/ExpensesSubtotalAmt0864932
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097658
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140370
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5507
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5507
IRS990ScheduleD/RevenueSubtotalAmt0878110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -5,507.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -5,507.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652708
IRS990ScheduleD/TotalExpensesPerForm990Amt0859425
IRS990ScheduleD/TotalRevenuePerForm990Amt0872603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0864932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05507
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRIAN DILLBECK - 11633 CODY, OVERLAND PARK, KS 66210. KATHY NEWHAM - 8332 SAGAMORE, LEAWOOD, KS 66206. BRIAN GILLESPIE - 3015 W. 89TH TERRACE, LEAWOOD, KS 66206. JB LEPICHON - 8426 WOODSON DRIVE, OVERLAND PARK, KS 66207. SUE MELENA - 8840 RAINBOW LANE, KANSAS CITY, MO 64114. JOHANNA TELKE - 221 W. 68TH ST., KANSAS CITY, MO 64113. SISTER LUCY WALTER - 4200 S. 4TH ST., LEAVENWORTH, KS 66048. DICK CATES - 9407 MADISON AVE, KANSAS CITY, MO 64114. KURT ROBERTS - 13475 W. 121ST TERR., OLATHE, KS 66062. THOMAS MARQUIS - 3434 GILLHAM ROAD, KANSAS CITY, MO 64111. SARAH DIEHL MILLER - 445 E. 73RD, KANSAS CITY, MO 64131. TOM ESSELMAN - 4531 WYOMING, KANSAS CITY, MO 64111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0722541
IRS990/TotalAssetsEOYAmt0866124
IRS990/TotalAssetsGrp/BOYAmt0722541
IRS990/TotalAssetsGrp/EOYAmt0866124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019825
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360045
IRS990/TotalLiabilitiesEOYAmt0490450
IRS990/TotalLiabilitiesGrp/BOYAmt0360045
IRS990/TotalLiabilitiesGrp/EOYAmt0490450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0626900
IRS990/TotalProgramServiceRevenueAmt0821680
IRS990/TotalReportableCompFromOrgAmt097478
IRS990/TotalRevenueGrp/ExclusionAmt031091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0821687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0375674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40493
IRS990/USAddress/CityNm0OVERLAND PARK
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066204
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,124
Liabilities
$490,450
Net assets
$375,674
Revenue
$872,603
Expenses
$859,425
Net income
$13,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.83$0.18$1.87$2.14$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.82$0.09$2.05$2.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.86$0.19$2.17$2.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.88$0.03$1.38$1.59$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.46$0.24$1.47$1.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.62$0.33$1.31$1.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.45$1.19$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.46$0.46$1.22$1.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.48$0.41$1.15$1.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.51$0.46$1.21$1.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.49$0.38$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.36$0.36$0.77$0.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.38$0.34$0.72$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.36$0.65
2011Summary only. Only limited summary data is available for this year.$0.62$0.29$0.33$0.67$0.63$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.29$0.63