Civic Intelligence

Luther Gardens Inc.

990 • Fiscal year 2018 • EIN 48-1082384

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

Organization Profile

Refreshing map…

5000 HuntoonTopeka, KS 66604

(785) 273-2995

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$3,632,752

Flat from 2018

Net Assets

Flat

-$1,399,008

Flat from 2018

Liabilities

Flat

$5,031,760

Flat from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Flat

$1,042,654

Flat from 2018

Expenses

Flat

$1,082,518

Flat from 2018

Net Income

Flat

-$39,864

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,941,223Liabilities 2011: $5,050,856Net Assets 2011: -$1,109,6332011Assets 2012: $3,836,954Liabilities 2012: $4,937,483Net Assets 2012: -$1,100,5292012Assets 2013: $4,350,991Liabilities 2013: $5,719,006Net Assets 2013: -$1,368,0152013Assets 2014: $4,227,089Liabilities 2014: $5,599,005Net Assets 2014: -$1,371,9162014Assets 2015: $4,102,340Liabilities 2015: $5,464,670Net Assets 2015: -$1,362,3302015Assets 2016: $3,979,155Liabilities 2016: $5,332,649Net Assets 2016: -$1,353,4942016Assets 2017: $3,818,727Liabilities 2017: $5,177,871Net Assets 2017: -$1,359,1442017Assets 2018: $3,632,752Liabilities 2018: $5,031,760Net Assets 2018: -$1,399,0082018Assets 2018: $3,632,752Liabilities 2018: $5,031,760Net Assets 2018: -$1,399,0082018Assets 2019: $3,523,070Liabilities 2019: $4,880,690Net Assets 2019: -$1,357,6202019Assets 2020: $3,464,304Liabilities 2020: $4,722,132Net Assets 2020: -$1,257,8282020Assets 2021: $3,343,708Liabilities 2021: $4,548,458Net Assets 2021: -$1,204,7502021Assets 2022: $3,160,327Liabilities 2022: $4,305,515Net Assets 2022: -$1,145,1882022Assets 2023: $3,045,328Liabilities 2023: $4,096,680Net Assets 2023: -$1,051,3522023Assets 2024: $2,907,795Liabilities 2024: $3,891,842Net Assets 2024: -$984,0472024

Highlighted filing

2018

Assets$3,632,752
Liabilities$5,031,760
Net Assets-$1,399,008
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $950,318Expenses 2011: $971,508Net Income 2011: -$21,1902011Revenue 2012: $982,831Expenses 2012: $973,727Net Income 2012: $9,1042012Revenue 2013: $979,829Expenses 2013: $1,247,315Net Income 2013: -$267,4862013Revenue 2014: $1,010,484Expenses 2014: $1,014,385Net Income 2014: -$3,9012014Revenue 2015: $1,024,455Expenses 2015: $1,014,869Net Income 2015: $9,5862015Revenue 2016: $1,023,621Expenses 2016: $1,014,785Net Income 2016: $8,8362016Revenue 2017: $1,027,726Expenses 2017: $1,033,376Net Income 2017: -$5,6502017Revenue 2018: $1,042,654Expenses 2018: $1,082,518Net Income 2018: -$39,8642018Revenue 2018: $1,042,654Expenses 2018: $1,082,518Net Income 2018: -$39,8642018Revenue 2019: $1,078,261Expenses 2019: $1,036,873Net Income 2019: $41,3882019Revenue 2020: $1,101,815Expenses 2020: $1,002,023Net Income 2020: $99,7922020Revenue 2021: $1,126,360Expenses 2021: $1,073,282Net Income 2021: $53,0782021Revenue 2022: $1,100,319Expenses 2022: $1,040,757Net Income 2022: $59,5622022Revenue 2023: $1,143,884Expenses 2023: $1,050,048Net Income 2023: $93,8362023Revenue 2024: $1,177,128Expenses 2024: $1,109,823Net Income 2024: $67,3052024

Highlighted filing

2018

Revenue$1,042,654
Expenses$1,082,518
Net Income-$39,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,042,654
Mission and Program Overview

Mission

Provide middle income housing under 221(d)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,146,287$3,001,181▼ $145,106
Savings and Temporary Cash Investments$75,519$76,000▲ $481
Prepaid Expenses and Deferred Charges$32,480$32,461▼ $19
Inventories for Sale or Use$10,748$5,783▼ $4,965
Cash and Non-Interest-Bearing Accounts$7,158$5,672▼ $1,486
Accounts Receivable$51$905▲ $854
Total Assets$3,818,727$3,632,752▼ $185,975
Other Assets Total$546,484$510,750▼ $35,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,108,647$4,956,973▼ $151,674
Accounts Payable and Accrued Expenses$34,542$39,309▲ $4,767
Other Liabilities$34,682$35,478▲ $796
Total Liabilities$5,177,871$5,031,760▼ $146,111
Net Assets / Fund Balance
Permanently Rstr Net Assets$377,000$377,000→ $0
Unrestricted Net Assets$-1,736,144$-1,776,008▼ $39,864
Total Net Assets Fund Balance$-1,359,144$-1,399,008▼ $39,864
Total Liabilities and Net Assets / Fund Balance$3,818,727$3,632,752▼ $185,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,624,181$4,015,435$6,639,616
Land$377,000-$377,000
Other Assets Org$3--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob AufdembergePresident
Barb CollinsBoard Member
Byron J Welsh JrBoard Member
Chuck SodergrenBoard Member
Dean McginnisBoard Member
Denny PayneBoard Member
Diane BottorffBoard Member
Edward EmmonsBoard Member
Jerry ChelsonBoard Member
Marilyn HeckmanBoard Member
Richard SchaefferBoard Member
Scott BangertBoard Member
Susan FitzBoard Member
David McginnisSecretary
Kevin EatonTreasurer
Phil EngelhardtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,038,545
Investment Income
$820
Other Revenue
$3,289
Change in Net Assets
$-39,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,654
Total Revenue per Audited Statements
$1,042,654
Total Revenue per Form 990
$1,042,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,689
Salaries, Compensation, and Employee Benefits$138,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$250,251--$250,251
Occupancy$233,541--$233,541
Interest$225,715--$225,715
Other Salaries and Wages$100,598$11,178-$111,776
Fees for Services Management$72,939--$72,939
Insurance$69,842--$69,842
Other Employee Benefits$14,441$1,605-$16,046
Office Expenses$15,446--$15,446
Fees for Services Accounting-$13,600-$13,600
Payroll Taxes$9,906$1,101-$11,007
Advertising$6,250--$6,250
Other Expenses$719--$719
All Other Expenses$178$90-$268
Total Functional Expenses$1,054,944$27,574$0$1,082,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,082,518
Total Expenses per Audited Statements$1,082,518
Total Expenses per Form 990$1,082,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$34,500
Prepaid Revenues$977
Rounding$1
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management and accounting services are provided by heritage management corporation as noted in part vi, section c, line 20.”

Form 990, Page 6, Part VI, Line 9

“Bob aufdemberge 8431 sw 77th street auburn, ks 66402 david mcginnis 1615 sw boswell ave topeka, ks 66604 susan fitz 1221 sw western ave 2 topeka, ks 66604 jerry chelson 1502 sw boswell topeka, ks 66604 phil engelhardt 6896 lake ridge pkwy ozawkie, ks 66070 denny payne 1147 sw camden lane topeka, ks 66604 kevin eaton 111 sw broadmoor ave topeka, ks 66606 dean mcginnis 2911 sw indian trail topeka, ks 66614 scott bangert 2400 sw fairlawn ct topeka, ks 66614 barb collins 5000 sw huntoon 414 topeka, ks 66604 edward emmons 807 se 42nd terrace topeka, ks 66609 diane bottorff 2904 sw indian trail topeka, ks 66614 byron j welsh jr 2837 sw bluestem dr topeka, ks 66614 richard schaeffer 2877 sw college ct topeka, ks 66611 chuck sodergren 1205 sw 29th topeka, ks 66605 marilyn heckman 4201 sw drury lane topeka, ks 66604”

Form 990, Page 6, Part VI, Line 11B

“The returns are reviewed by appropriate officials prior to signing and mailing.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public except those included as a part of forms 990 and 1023.”

Filing and Contact Details

Filer

Filer Name
Luther Gardens Inc
EIN
48-1082384
Phone
7852732995
Address
5000 HUNTOON, TOPEKA, KS 66604

Signing Officer

Name
Bob Aufdemberge
Title
President
Phone
7852732995
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Aufdemberge
Formed
1989
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
15

Preparer

Firm
CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA
Address
3706 SW TOPEKA BLVD STE 302, TOPEKA, KS 66609-1239
Preparer
Terry N Cummins
Phone
7852672030
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05108647
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04956973
IRS990/NetAssetsOrFundBalancesBOYAmt0-1359144
IRS990/NetAssetsOrFundBalancesEOYAmt0-1399008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0233541
IRS990/OccupancyGrp/TotalAmt0233541
IRS990/OfficeExpensesGrp/ProgramServicesAmt015446
IRS990/OfficeExpensesGrp/TotalAmt015446
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0546484
IRS990/OtherAssetsTotalGrp/EOYAmt0510750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016046
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC TAXES & PERMITS
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt051521
IRS990/OtherExpensesGrp/ProgramServicesAmt11992
IRS990/OtherExpensesGrp/ProgramServicesAmt21605
IRS990/OtherExpensesGrp/ProgramServicesAmt3719
IRS990/OtherExpensesGrp/TotalAmt051521
IRS990/OtherExpensesGrp/TotalAmt11992
IRS990/OtherExpensesGrp/TotalAmt21605
IRS990/OtherExpensesGrp/TotalAmt3719
IRS990/OtherLiabilitiesGrp/BOYAmt034682
IRS990/OtherLiabilitiesGrp/EOYAmt035478
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03289
IRS990/OtherRevenueTotalAmt03289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111776
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01101
IRS990/PayrollTaxesGrp/ProgramServicesAmt09906
IRS990/PayrollTaxesGrp/TotalAmt011007
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0377000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0377000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032461
IRS990/PrincipalOfficerNm0BOB AUFDEMBERGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS, LAUNDRY & TENANT CHGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01038545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01038545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-636
IRS990/PYOtherExpensesAmt0909139
IRS990/PYOtherRevenueAmt03961
IRS990/PYProgramServiceRevenueAmt01024401
IRS990/PYRevenuesLessExpensesAmt0-5650
IRS990/PYSalariesCompEmpBnftPaidAmt0124237
IRS990/PYTotalExpensesAmt01033376
IRS990/PYTotalRevenueAmt01027726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39864
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01041834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01028362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01022866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01024216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01009964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05127242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05127242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01041834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01028362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01022866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01024216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01009964
IRS990ScheduleA/Total509Grp/TotalAmt05127242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01042654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01029052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01023621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01024455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01010484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05130266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01082518
IRS990ScheduleD/LandGrp/BookValueAmt0377000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0377000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0408391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1102356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE CLOSING COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02624181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04015435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06639616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt01042654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03001181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0510750
IRS990ScheduleD/TotalExpensesPerForm990Amt01082518
IRS990ScheduleD/TotalLiabilityAmt035478
IRS990ScheduleD/TotalRevenuePerForm990Amt01042654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01042654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND ACCOUNTING SERVICES ARE PROVIDED BY HERITAGE MANAGEMENT CORPORATION AS NOTED IN PART VI, SECTION C, LINE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOB AUFDEMBERGE 8431 SW 77TH STREET AUBURN, KS 66402 DAVID MCGINNIS 1615 SW BOSWELL AVE TOPEKA, KS 66604 SUSAN FITZ 1221 SW WESTERN AVE 2 TOPEKA, KS 66604 JERRY CHELSON 1502 SW BOSWELL TOPEKA, KS 66604 PHIL ENGELHARDT 6896 LAKE RIDGE PKWY OZAWKIE, KS 66070 DENNY PAYNE 1147 SW CAMDEN LANE TOPEKA, KS 66604 KEVIN EATON 111 SW BROADMOOR AVE TOPEKA, KS 66606 DEAN MCGINNIS 2911 SW INDIAN TRAIL TOPEKA, KS 66614 SCOTT BANGERT 2400 SW FAIRLAWN CT TOPEKA, KS 66614 BARB COLLINS 5000 SW HUNTOON 414 TOPEKA, KS 66604 EDWARD EMMONS 807 SE 42ND TERRACE TOPEKA, KS 66609 DIANE BOTTORFF 2904 SW INDIAN TRAIL TOPEKA, KS 66614 BYRON J WELSH JR 2837 SW BLUESTEM DR TOPEKA, KS 66614 RICHARD SCHAEFFER 2877 SW COLLEGE CT TOPEKA, KS 66611 CHUCK SODERGREN 1205 SW 29TH TOPEKA, KS 66605 MARILYN HECKMAN 4201 SW DRURY LANE TOPEKA, KS 66604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURNS ARE REVIEWED BY APPROPRIATE OFFICIALS PRIOR TO SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC EXCEPT THOSE INCLUDED AS A PART OF FORMS 990 AND 1023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03818727
IRS990/TotalAssetsEOYAmt03632752
IRS990/TotalAssetsGrp/BOYAmt03818727
IRS990/TotalAssetsGrp/EOYAmt03632752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01054944
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05177871
IRS990/TotalLiabilitiesEOYAmt05031760
IRS990/TotalLiabilitiesGrp/BOYAmt05177871
IRS990/TotalLiabilitiesGrp/EOYAmt05031760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1359144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1399008
IRS990/TotalProgramServiceExpensesAmt01054944

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,632,752
Liabilities
$5,031,760
Net assets
-$1,399,008
Revenue
$1,042,654
Expenses
$1,082,518
Net income
-$39,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$3.89$0.98$1.18$1.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.05$4.10$1.05$1.14$1.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.16$4.31$1.15$1.10$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.34$4.55$1.20$1.13$1.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.46$4.72$1.26$1.10$1.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.52$4.88$1.36$1.08$1.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.63$5.03$1.40$1.04$1.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.63$5.03$1.40$1.04$1.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.82$5.18$1.36$1.03$1.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.98$5.33$1.35$1.02$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.10$5.46$1.36$1.02$1.01$0.01
2014Summary only. Only limited summary data is available for this year.$4.23$5.60$1.37$1.01$1.01$0.00
2013Summary only. Only limited summary data is available for this year.$4.35$5.72$1.37$0.98$1.25$0.27
2012Summary only. Only limited summary data is available for this year.$3.84$4.94$1.10$0.98$0.97$0.01
2011Summary only. Only limited summary data is available for this year.$3.94$5.05$1.11$0.95$0.97$0.02