Civic Intelligence

Heartland Inc.

990 • Fiscal year 2016 • EIN 48-1002026

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization ProfileWWW.LARCHEKS.ORG
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

80th percentile

0.53x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,817

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$968,615

Up $102,491 (+12%) from 2015

Net Assets

Up

$459,338

Up $83,664 (+22%) from 2015

Liabilities

Up

$509,277

Up $18,827 (+3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$1,206,497

Up $333,894 (+38%) from 2015

Expenses

Up

$1,122,833

Up $263,408 (+31%) from 2015

Net Income

Up

$83,664

Up $70,486 (+535%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$968,615
Liabilities$509,277
Net Assets$459,338
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$1,206,497
Expenses$1,122,833
Net Income$83,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,215,050
Mission and Program Overview

Mission

Provide services to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,708$620,172▼ $32,536
Cash and Non-Interest-Bearing Accounts$147,001$270,874▲ $123,873
Accounts Receivable$66,415$77,569▲ $11,154
Total Assets$866,124$968,615▲ $102,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,685$468,975▼ $16,710
Accounts Payable and Accrued Expenses$4,765$40,302▲ $35,537
Total Liabilities$490,450$509,277▲ $18,827
Net Assets / Fund Balance
Unrestricted Net Assets$375,674$459,338▲ $83,664
Total Net Assets Fund Balance$375,674$459,338▲ $83,664
Total Liabilities and Net Assets / Fund Balance$866,124$968,615▲ $102,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,880$249,050$788,930
Other Land Buildings$24,593$120,777$145,370
Leasehold Improvements$55,699$41,959$97,658
Equipment$0$12,760$12,760
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MarquisExecutive DirectorFT$48,817$48,817

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
$31,372
Program Service Revenue
$1,143,593
Investment Income
$10
Other Revenue
$31,522
All Other Contributions
$31,372
Change in Net Assets
$83,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,050
Revenue Not Reported on Financial Statements
$-8,553
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,553
Total Revenue per Audited Statements
$1,215,050
Total Revenue per Form 990
$1,206,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,704
Other Expenses$393,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,813$192,406-$605,219
Other Employee Benefits$51,345$24,686-$76,031
Occupancy$37,015$20,709-$57,724
Insurance$39,552$17,366-$56,918
All Other Expenses$48,573$6,558-$55,131
Payroll Taxes$32,290$11,868-$44,158
Depreciation Depletion$37,535--$37,535
Other Expenses$22,209$27,194-$22,209
Interest$20,317--$20,317
Fees for Services Accounting-$8,418-$8,418
Pension Plan Contributions$1,067$3,229-$4,296
Office Expenses-$3,715-$3,715
Fees for Services Other$2,650--$2,650
Conferences and Meetings-$1,811-$1,811
Total Functional Expenses$804,873$317,960$0$1,122,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,131,386
Total Expenses per Audited Statements$1,131,386
Total Expenses per Form 990$1,122,833
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-8,553
Other Expense Adjustments$-8,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,075
Fundraising Direct Expenses$8,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Fundraiser$40,075$40,075$8,553$31,522
Total Events$40,075$40,075$8,553$31,522
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
Yes
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. Brian gillespie - 3015 w. 89th terrace, leawood, ks 66206. J.b. 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 - 1104 nw 57th terr., kansas city, mo 64118. Sarah diehl miller - 445 e. 73rd, kansas city, mo 64131. Tom esselman - 3210 michigan avenue, kansas city, mo 64109.”

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
2016-12-12
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
38
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -8,553.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -8,553.”

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IRS990/OtherExpensesGrp/TotalAmt227194
IRS990/OtherExpensesGrp/TotalAmt322209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605219
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011868
IRS990/PayrollTaxesGrp/ProgramServicesAmt032290
IRS990/PayrollTaxesGrp/TotalAmt044158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01067
IRS990/PensionPlanContributionsGrp/TotalAmt04296
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS MARQUIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01120979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01120979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0300458
IRS990/PYOtherRevenueAmt031091
IRS990/PYProgramServiceRevenueAmt0821680
IRS990/PYRevenuesLessExpensesAmt013178
IRS990/PYSalariesCompEmpBnftPaidAmt0558967
IRS990/PYTotalExpensesAmt0859425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872603
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083664
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01143603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110926
IRS990ScheduleA/TotalSupportAmt0110926
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0539880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788930
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8553
IRS990ScheduleD/ExpensesSubtotalAmt01131386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097658
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145370
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8553
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8553
IRS990ScheduleD/RevenueSubtotalAmt01215050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -8,553.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -8,553.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620172
IRS990ScheduleD/TotalExpensesPerForm990Amt01122833
IRS990ScheduleD/TotalRevenuePerForm990Amt01206497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131386
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08553
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. BRIAN GILLESPIE - 3015 W. 89TH TERRACE, LEAWOOD, KS 66206. J.B. 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 - 1104 NW 57TH TERR., KANSAS CITY, MO 64118. SARAH DIEHL MILLER - 445 E. 73RD, KANSAS CITY, MO 64131. TOM ESSELMAN - 3210 MICHIGAN AVENUE, KANSAS CITY, MO 64109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0866124
IRS990/TotalAssetsEOYAmt0968615
IRS990/TotalAssetsGrp/BOYAmt0866124
IRS990/TotalAssetsGrp/EOYAmt0968615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031372
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804873
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0490450
IRS990/TotalLiabilitiesEOYAmt0509277
IRS990/TotalLiabilitiesGrp/BOYAmt0490450
IRS990/TotalLiabilitiesGrp/EOYAmt0509277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0804873
IRS990/TotalProgramServiceRevenueAmt01143593
IRS990/TotalReportableCompFromOrgAmt048817
IRS990/TotalRevenueGrp/ExclusionAmt031522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01143603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01206497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0968615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0459338
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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,615
Liabilities
$509,277
Net assets
$459,338
Revenue
$1,206,497
Expenses
$1,122,833
Net income
$83,664
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