Civic Intelligence

Heartland Inc.

990 • Fiscal year 2019 • EIN 48-1002026

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

Organization ProfileWWW.LARCHEKS.ORG

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

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$37,154

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$898,136

Down $24,623 (-2.7%) from 2018

Net Assets

Down

$451,398

Down $9,138 (-2.0%) from 2018

Liabilities

Down

$446,738

Down $15,485 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$1,189,805

Down $25,577 (-2.1%) from 2018

Expenses

Up

$1,198,943

Up $33,159 (+2.8%) from 2018

Net Income

Down

-$9,138

Down $58,736 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$898,136
Liabilities$446,738
Net Assets$451,398
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$1,189,805
Expenses$1,198,943
Net Income-$9,138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$1,204,892
Mission and Program Overview

Mission

Provide services to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,464$575,263▼ $6,201
Cash and Non-Interest-Bearing Accounts$264,057$249,009▼ $15,048
Accounts Receivable$77,238$73,864▼ $3,374
Total Assets$922,759$898,136▼ $24,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,841$415,865▼ $18,976
Accounts Payable and Accrued Expenses$27,382$30,873▲ $3,491
Total Liabilities$462,223$446,738▼ $15,485
Net Assets / Fund Balance
Unrestricted Net Assets$460,536$451,398▼ $9,138
Total Net Assets Fund Balance$460,536$451,398▼ $9,138
Total Liabilities and Net Assets / Fund Balance$922,759$898,136▼ $24,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,877$318,053$788,930
Other Land Buildings$53,332$132,046$185,378
Leasehold Improvements$51,052$52,392$103,444
Equipment$2$12,758$12,760
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas J MarquisPrior Executive DirectorFT$37,154$37,154
Jamie HendersonExecutive DirectorFT$13,385$13,385

Board Members and Trustees

NameTitle
George HarrisPresident
Burton HaneyDirector
Doug BittelDirector
Gary AdamsDirector
Jim GlynnDirector
Johanna TelkeDirector
Martha FlemmingDirector
Sarah Diehl MillerDirector
Tim PiatchekDirector
Kathleen HanlonSecretary
Derek DowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,981
Program Service Revenue
$1,107,691
Investment Income
$316
Other Revenue
$58,817
All Other Contributions
$22,981
Change in Net Assets
$-9,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,892
Revenue Not Reported on Financial Statements
$-15,087
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-15,087
Total Revenue per Audited Statements
$1,204,892
Total Revenue per Form 990
$1,189,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,818
Other Expenses$433,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,120$189,203-$643,323
Insurance$54,537$22,280-$76,817
Other Employee Benefits$50,684$19,563-$70,247
All Other Expenses$52,104$6,587-$58,691
Occupancy$33,263$21,576-$54,839
Depreciation Depletion$50,850--$50,850
Payroll Taxes$36,730$11,093-$47,823
Other Expenses$27,965$27,826-$27,826
Interest$18,050--$18,050
Fees for Services Accounting-$8,377-$8,377
Conferences and Meetings-$8,073-$8,073
Office Expenses-$5,735-$5,735
Pension Plan Contributions$2,550$1,875-$4,425
Fees for Services Other$2,766--$2,766
Total Functional Expenses$876,755$322,188$0$1,198,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,214,030
Total Expenses per Audited Statements$1,214,030
Total Expenses per Form 990$1,198,943
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-15,087
Other Expense Adjustments$-15,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,881
Fundraising Direct Expenses$15,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Fundraiser$68,881$68,881$8,563$60,318
Total Events$68,881$68,881$15,087$53,794
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 11B

“Director reviews prior to filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“George harris - 10800 wornall road #307, kansas city, mo 64114. Martha flemming - 10107 w. 65th st., merriam, ks 66203. Burton haney - 11915 south rene st., olathe, ks 66062. Kathleen hanlon - 5619 w. 78th terrace, prairie village, ks 66208. Johanna telke - 221 w. 68th st., kansas city, mo 64113. Doug bittel - 11915 kansas ave., basehor, ks 66207. Jim glynn - 5317 w. 65th st., prairie village, ks 66202. Derek dowell - 8915 birch ln., prairie village, ks 66207. Jamie henderson - 10306 long st., overland park, ks 66215. Sarah diehl miller - 445 e. 73rd, kansas city, mo 64131. Gary adams - 4910 w. 69th st., prairie village, ks 66208. Tim piatchek - 12208 w. 116th st., overland park, ks 66210. Thomas j. Marquis - 1104 nw 57th terrace, kansas city, mo 64118.”

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
James Henderson
Title
Executive Director
Phone
9133412265
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Henderson
Formed
1984
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
37
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 -15,087.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -15,087.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021576
IRS990/OccupancyGrp/ProgramServicesAmt033263
IRS990/OccupancyGrp/TotalAmt054839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05735
IRS990/OfficeExpensesGrp/TotalAmt05735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070247
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027826
IRS990/OtherExpensesGrp/ProgramServicesAmt060139
IRS990/OtherExpensesGrp/ProgramServicesAmt132997
IRS990/OtherExpensesGrp/ProgramServicesAmt227965
IRS990/OtherExpensesGrp/TotalAmt060139
IRS990/OtherExpensesGrp/TotalAmt132997
IRS990/OtherExpensesGrp/TotalAmt227965
IRS990/OtherExpensesGrp/TotalAmt327826
IRS990/OtherRevenueTotalAmt05023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643323
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011093
IRS990/PayrollTaxesGrp/ProgramServicesAmt036730
IRS990/PayrollTaxesGrp/TotalAmt047823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02550
IRS990/PensionPlanContributionsGrp/TotalAmt04425
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0STATE SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3LGES RECYCLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0932429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0932429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1347
IRS990/PYOtherExpensesAmt0421212
IRS990/PYOtherRevenueAmt082259
IRS990/PYProgramServiceRevenueAmt01093593
IRS990/PYRevenuesLessExpensesAmt049598
IRS990/PYSalariesCompEmpBnftPaidAmt0744572
IRS990/PYTotalExpensesAmt01165784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01215382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9138
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01113030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0168383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168383
IRS990ScheduleA/TotalSupportAmt0168383
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788930
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-15087
IRS990ScheduleD/ExpensesSubtotalAmt01214030
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103444
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-15087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185378
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15087
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15087
IRS990ScheduleD/RevenueSubtotalAmt01204892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -15,087.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -15,087.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575263
IRS990ScheduleD/TotalExpensesPerForm990Amt01198943
IRS990ScheduleD/TotalRevenuePerForm990Amt01189805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01204892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08563
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GEORGE HARRIS - 10800 WORNALL ROAD #307, KANSAS CITY, MO 64114. MARTHA FLEMMING - 10107 W. 65TH ST., MERRIAM, KS 66203. BURTON HANEY - 11915 SOUTH RENE ST., OLATHE, KS 66062. KATHLEEN HANLON - 5619 W. 78TH TERRACE, PRAIRIE VILLAGE, KS 66208. JOHANNA TELKE - 221 W. 68TH ST., KANSAS CITY, MO 64113. DOUG BITTEL - 11915 KANSAS AVE., BASEHOR, KS 66207. JIM GLYNN - 5317 W. 65TH ST., PRAIRIE VILLAGE, KS 66202. DEREK DOWELL - 8915 BIRCH LN., PRAIRIE VILLAGE, KS 66207. JAMIE HENDERSON - 10306 LONG ST., OVERLAND PARK, KS 66215. SARAH DIEHL MILLER - 445 E. 73RD, KANSAS CITY, MO 64131. GARY ADAMS - 4910 W. 69TH ST., PRAIRIE VILLAGE, KS 66208. TIM PIATCHEK - 12208 W. 116TH ST., OVERLAND PARK, KS 66210. THOMAS J. MARQUIS - 1104 NW 57TH TERRACE, KANSAS CITY, MO 64118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0922759
IRS990/TotalAssetsEOYAmt0898136
IRS990/TotalAssetsGrp/BOYAmt0922759
IRS990/TotalAssetsGrp/EOYAmt0898136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022981
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876755
IRS990/TotalFunctionalExpensesGrp/TotalAmt01198943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462223
IRS990/TotalLiabilitiesEOYAmt0446738
IRS990/TotalLiabilitiesGrp/BOYAmt0462223
IRS990/TotalLiabilitiesGrp/EOYAmt0446738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451398
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,136
Liabilities
$446,738
Net assets
$451,398
Revenue
$1,189,805
Expenses
$1,198,943
Net income
-$9,138
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
Peer Organizations

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