Civic Intelligence

Luther Gardens Inc.

990 • Fiscal year 2019 • EIN 48-1082384

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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.

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

Liabilities / Revenue

95th percentile

4.53x

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

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

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,523,070

Down $109,682 (-3.0%) from 2018

Net Assets

Up

-$1,357,620

Up $41,388 (+3.0%) from 2018

Liabilities

Down

$4,880,690

Down $151,070 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin52nd percentile

Revenue

Up

$1,078,261

Up $35,607 (+3.4%) from 2018

Expenses

Down

$1,036,873

Down $45,645 (-4.2%) from 2018

Net Income

Up

$41,388

Up $81,252 (+204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2019

Assets$3,523,070
Liabilities$4,880,690
Net Assets-$1,357,620
Open 2019 Filing

Operations Trend

Revenue Growth48th 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 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

2019

Revenue$1,078,261
Expenses$1,036,873
Net Income$41,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,078,261
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,001,181$2,819,511▼ $181,670
Other Notes and Loans Receivable, Net-$43,000-
Savings and Temporary Cash Investments$76,000$33,000▼ $43,000
Prepaid Expenses and Deferred Charges$32,461$31,830▼ $631
Cash and Non-Interest-Bearing Accounts$5,672$16,152▲ $10,480
Inventories for Sale or Use$5,783--
Accounts Receivable$905$1,690▲ $785
Total Assets$3,632,752$3,523,070▼ $109,682
Other Assets Total$510,750$577,887▲ $67,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,956,973$4,798,348▼ $158,625
Accounts Payable and Accrued Expenses$39,309$47,214▲ $7,905
Other Liabilities$35,478$35,128▼ $350
Total Liabilities$5,031,760$4,880,690▼ $151,070
Net Assets / Fund Balance
Net Assets With Donor Restrictions$377,000$377,000→ $0
Net Assets Without Donor Restrictions$-1,776,008$-1,734,620▲ $41,388
Total Net Assets Fund Balance$-1,399,008$-1,357,620▲ $41,388
Total Liabilities and Net Assets / Fund Balance$3,632,752$3,523,070▼ $109,682

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,442,511$4,263,292$6,705,803
Land$377,000-$377,000
Other Assets Org$104,395--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Al HagemanBoard Member
Barb CollinsBoard Member
Byron J Welsh JrBoard Member
Chuck SodergrenBoard Member
Dean McginnisBoard Member
Denny PayneBoard Member
Edward EmmonsBoard Member
Marilyn HeckmanBoard Member
Mark StaffordBoard Member
Phil EngelhardtBoard Member
Richard SchaefferBoard Member
Scott BangertBoard Member
Susan FitzBoard Member
David McginnisSecretary
Kevin EatonTreasurer
Diane BottorffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,074,197
Investment Income
$993
Other Revenue
$3,071
Change in Net Assets
$41,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,261
Total Revenue per Audited Statements
$1,078,261
Total Revenue per Form 990
$1,078,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$905,118
Salaries, Compensation, and Employee Benefits$131,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$253,028--$253,028
Interest$218,737--$218,737
Occupancy$215,696--$215,696
Other Salaries and Wages$95,327$10,592-$105,919
Fees for Services Management$77,102--$77,102
Insurance$70,896--$70,896
Office Expenses$20,783--$20,783
Other Employee Benefits$13,801$1,534-$15,335
Fees for Services Accounting-$14,148-$14,148
Payroll Taxes$9,451$1,050-$10,501
Advertising$2,906--$2,906
Other Expenses$528--$528
All Other Expenses$218$106-$324
Fees for Services Legal$110--$110
Total Functional Expenses$1,009,443$27,430$0$1,036,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,036,873
Total Expenses per Audited Statements$1,036,873
Total Expenses per Form 990$1,036,873
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$35,000
Prepaid Revenues$126
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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

“David mcginnis 1615 sw boswell ave topeka, ks 66604 susan fitz 1221 sw western ave 2 topeka, ks 66604 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 al hageman 3800 sw woodvalley dr topeka, ks 66610 mark stafford 5412 sw senna dr topeka, ks 66604 phil engelhardt 6896 lake ridge pkwy ozawkie, ks 66070”

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
Diane Bottorff
Title
Vice President
Phone
7852732995
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Bottorff
Formed
1989
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
17

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/MissionDesc0PROVIDE MIDDLE INCOME HOUSING UNDER 221(D)(3).
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1776008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1734620
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0215696
IRS990/OccupancyGrp/TotalAmt0215696
IRS990/OfficeExpensesGrp/ProgramServicesAmt020783
IRS990/OfficeExpensesGrp/TotalAmt020783
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0510750
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015335
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC TAXES & PERMITS
IRS990/OtherExpensesGrp/Desc3OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt026595
IRS990/OtherExpensesGrp/ProgramServicesAmt12152
IRS990/OtherExpensesGrp/ProgramServicesAmt22113
IRS990/OtherExpensesGrp/ProgramServicesAmt3528
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IRS990/OtherExpensesGrp/TotalAmt22113
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03071
IRS990/OtherRevenueTotalAmt03071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105919
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01050
IRS990/PayrollTaxesGrp/ProgramServicesAmt09451
IRS990/PayrollTaxesGrp/TotalAmt010501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031830
IRS990/PrincipalOfficerNm0DIANE BOTTORFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS, LAUNDRY & TENANT CHGS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0820
IRS990/PYOtherExpensesAmt0943689
IRS990/PYOtherRevenueAmt03289
IRS990/PYProgramServiceRevenueAmt01038545
IRS990/PYRevenuesLessExpensesAmt0-39864
IRS990/PYSalariesCompEmpBnftPaidAmt0138829
IRS990/PYTotalExpensesAmt01082518
IRS990/PYTotalRevenueAmt01042654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01077268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01041834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01028362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01022866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01024216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05194546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05194546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01077268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01041834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01028362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01022866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01024216
IRS990ScheduleA/Total509Grp/TotalAmt05194546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01078261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01042654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01029052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01023621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01024455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05198043
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01036873
IRS990ScheduleD/LandGrp/BookValueAmt0377000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0377000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02442511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04263292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06705803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0473492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE CLOSING COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt01078261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02819511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0577887
IRS990ScheduleD/TotalExpensesPerForm990Amt01036873
IRS990ScheduleD/TotalLiabilityAmt035128
IRS990ScheduleD/TotalRevenuePerForm990Amt01078261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01036873
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/ExplanationTxt1DAVID MCGINNIS 1615 SW BOSWELL AVE TOPEKA, KS 66604 SUSAN FITZ 1221 SW WESTERN AVE 2 TOPEKA, KS 66604 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 AL HAGEMAN 3800 SW WOODVALLEY DR TOPEKA, KS 66610 MARK STAFFORD 5412 SW SENNA DR TOPEKA, KS 66604 PHIL ENGELHARDT 6896 LAKE RIDGE PKWY OZAWKIE, KS 66070
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03632752
IRS990/TotalAssetsEOYAmt03523070
IRS990/TotalAssetsGrp/BOYAmt03632752
IRS990/TotalAssetsGrp/EOYAmt03523070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009443
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05031760
IRS990/TotalLiabilitiesEOYAmt04880690
IRS990/TotalLiabilitiesGrp/BOYAmt05031760
IRS990/TotalLiabilitiesGrp/EOYAmt04880690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1399008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1357620

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,523,070
Liabilities
$4,880,690
Net assets
-$1,357,620
Revenue
$1,078,261
Expenses
$1,036,873
Net income
$41,388
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
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