Civic Intelligence

Luther Gardens Inc.

990 • Fiscal year 2022 • EIN 48-1082384

Jan 01, 2022 to Dec 31, 2022 • Filed on May 29, 2023

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

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.91x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.4%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,160,327

Down $183,381 (-5.5%) from 2021

Net Assets

Up

-$1,145,188

Up $59,562 (+4.9%) from 2021

Liabilities

Down

$4,305,515

Down $242,943 (-5.3%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

Down

$1,100,319

Down $26,041 (-2.3%) from 2021

Expenses

Down

$1,040,757

Down $32,525 (-3.0%) from 2021

Net Income

Up

$59,562

Up $6,484 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$3,160,327
Liabilities$4,305,515
Net Assets-$1,145,188
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$1,100,319
Expenses$1,040,757
Net Income$59,562
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,100,319
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,637,557$2,505,366▼ $132,191
Savings and Temporary Cash Investments$111,211$113,240▲ $2,029
Prepaid Expenses and Deferred Charges$33,546$33,934▲ $388
Cash and Non-Interest-Bearing Accounts$13,232$7,226▼ $6,006
Accounts Receivable$225$5▼ $220
Total Assets$3,343,708$3,160,327▼ $183,381
Other Assets Total$547,937$500,556▼ $47,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,430,387$4,234,162▼ $196,225
Other Liabilities$58,436$57,277▼ $1,159
Accounts Payable and Accrued Expenses$59,635$14,076▼ $45,559
Total Liabilities$4,548,458$4,305,515▼ $242,943
Net Assets / Fund Balance
Net Assets With Donor Restrictions$377,000$377,000→ $0
Net Assets Without Donor Restrictions$-1,581,750$-1,522,188▲ $59,562
Total Net Assets Fund Balance$-1,204,750$-1,145,188▲ $59,562
Total Liabilities and Net Assets / Fund Balance$3,343,708$3,160,327▼ $183,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,128,366$4,995,097$7,123,463
Land$377,000-$377,000
Other Assets Org$6,200--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dennis PaynePresident
Austin JacksonBoard Member
Carol MarkerBoard Member
Dean McginnisBoard Member
Debbie PomeroyBoard Member
Diane BottorffBoard Member
Marilyn HeckmanBoard Member
Ralph KruminsBoard Member
Richard SchaefferBoard Member
David McginnisSecretary
Kevin EatonTreasurer
Barb CollinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,096,671
Investment Income
$587
Other Revenue
$3,061
Change in Net Assets
$59,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,319
Total Revenue per Audited Statements
$1,100,319
Total Revenue per Form 990
$1,100,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,852
Salaries, Compensation, and Employee Benefits$171,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$252,368$8,205-$260,573
Depreciation Depletion$237,660--$237,660
Interest$152,661--$152,661
Other Salaries and Wages$91,365$48,159-$139,524
Insurance$73,289--$73,289
Fees for Services Management-$63,975-$63,975
Other Employee Benefits$21,621--$21,621
Office Expenses-$17,304-$17,304
Fees for Services Accounting-$15,402-$15,402
Payroll Taxes$10,760--$10,760
Advertising-$5,916-$5,916
Other Expenses$1,041$574-$574
Fees for Services Legal-$88-$88
All Other Expenses-$20-$20
Total Functional Expenses$881,114$159,643$0$1,040,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,757
Total Expenses per Audited Statements$1,040,757
Total Expenses per Form 990$1,040,757
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$36,750
Accrued Interest Payable$12,455
Accrued Mgmt Fee$5,397
Accrued Wages Payable$2,203
Prepaid Revenues$273
Accrued Pr Taxes$199
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 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
Dennis Payne
Title
President
Phone
7852732995
Signed
2023-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Payne
Formed
1989
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA
Address
3706 SW TOPEKA BLVD STE 302, TOPEKA, KS 66609-1239
Preparer
Greg Schmidtlein
Phone
7852672030
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,724”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 5,724”

Raw XML AppendixShowing 400 of 434 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/OtherRevenueTotalAmt03061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139524
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010760
IRS990/PayrollTaxesGrp/TotalAmt010760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033934
IRS990/PrincipalOfficerNm0DENNIS PAYNE
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IRS990/ProgramServiceRevenueGrp/Desc0RENTS, LAUNDRY & TENANT CHGS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0857
IRS990/PYOtherExpensesAmt0929309
IRS990/PYOtherRevenueAmt037143
IRS990/PYProgramServiceRevenueAmt01088360
IRS990/PYRevenuesLessExpensesAmt053078
IRS990/PYSalariesCompEmpBnftPaidAmt0143973
IRS990/PYTotalExpensesAmt01073282
IRS990/PYTotalRevenueAmt01126360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059562
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01099732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01099732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01125503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01100578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01077268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01041834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05444915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04494
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt05444915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01099732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01125503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01100578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01077268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01041834
IRS990ScheduleA/Total509Grp/TotalAmt05444915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01100319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01126360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01101815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01078261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01042654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05449409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01040757
IRS990ScheduleD/LandGrp/BookValueAmt0377000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0377000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0371442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MIP ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02128366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04995097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07123463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MGMT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PR TAXES
IRS990ScheduleD/RevenueSubtotalAmt01100319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5,724
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02505366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500556
IRS990ScheduleD/TotalExpensesPerForm990Amt01040757
IRS990ScheduleD/TotalLiabilityAmt057277
IRS990ScheduleD/TotalRevenuePerForm990Amt01100319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01100319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040757
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/ExplanationTxt1THE RETURNS ARE REVIEWED BY APPROPRIATE OFFICIALS PRIOR TO SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC EXCEPT THOSE INCLUDED AS A PART OF FORMS 990 AND 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 5,724
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03343708
IRS990/TotalAssetsEOYAmt03160327
IRS990/TotalAssetsGrp/BOYAmt03343708
IRS990/TotalAssetsGrp/EOYAmt03160327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0881114
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04548458
IRS990/TotalLiabilitiesEOYAmt04305515
IRS990/TotalLiabilitiesGrp/BOYAmt04548458
IRS990/TotalLiabilitiesGrp/EOYAmt04305515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1204750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1145188
IRS990/TotalProgramServiceExpensesAmt0881114
IRS990/TotalProgramServiceRevenueAmt01096671
IRS990/TotalRevenueGrp/ExclusionAmt0587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01099732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03343708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03160327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01147 SW CAMDEN LANE
IRS990/USAddress/CityNm0TOPEKA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066604

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,160,327
Liabilities
$4,305,515
Net assets
-$1,145,188
Revenue
$1,100,319
Expenses
$1,040,757
Net income
$59,562
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