Civic Intelligence

Wesley Towers Foundation

990 • Fiscal year 2020 • EIN 48-1084547

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A
700 Monterey PlaceHutchinson, KS 67502

(620) 663-9175

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.62x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

3rd percentile

-128%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$10,329,726

Down $275,377 (-2.6%) from 2019

Net Assets

Down

$9,269,883

Down $270,346 (-2.8%) from 2019

Liabilities

Down

$1,059,843

Down $5,031 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$404,723

Down $408,832 (-50%) from 2019

Expenses

Up

$923,740

Up $28,646 (+3.2%) from 2019

Net Income

Down

-$519,017

Down $437,478 (-537%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,894,581Liabilities 2011: $446,350Net Assets 2011: $7,448,2312011Assets 2012: $7,933,199Liabilities 2012: $304,083Net Assets 2012: $7,629,1162012Assets 2013: $8,844,661Liabilities 2013: $490,722Net Assets 2013: $8,353,9392013Assets 2014: $10,094,871Liabilities 2014: $696,365Net Assets 2014: $9,398,5062014Assets 2015: $9,958,190Liabilities 2015: $559,072Net Assets 2015: $9,399,1182015Assets 2016: $10,232,877Liabilities 2016: $895,893Net Assets 2016: $9,336,9842016Assets 2017: $11,205,212Liabilities 2017: $1,492,300Net Assets 2017: $9,712,9122017Assets 2018: $11,470,739Liabilities 2018: $1,799,631Net Assets 2018: $9,671,1082018Assets 2019: $10,605,103Liabilities 2019: $1,064,874Net Assets 2019: $9,540,2292019Assets 2020: $10,329,726Liabilities 2020: $1,059,843Net Assets 2020: $9,269,8832020Assets 2021: $11,341,481Liabilities 2021: $1,222,773Net Assets 2021: $10,118,7082021Assets 2023: $8,521,601Liabilities 2023: $1,512,090Net Assets 2023: $7,009,5112023Assets 2024: $8,769,240Liabilities 2024: $1,517,735Net Assets 2024: $7,251,5052024

Highlighted filing

2020

Assets$10,329,726
Liabilities$1,059,843
Net Assets$9,269,883
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $260,5162011Expenses 2012: $149,7052012Revenue 2013: $385,415Expenses 2013: $353,408Net Income 2013: $32,0072013Revenue 2014: $476,726Expenses 2014: $507,192Net Income 2014: -$30,4662014Revenue 2015: $725,384Expenses 2015: $468,290Net Income 2015: $257,0942015Revenue 2016: $1,013,271Expenses 2016: $892,055Net Income 2016: $121,2162016Revenue 2017: $639,830Expenses 2017: $960,853Net Income 2017: -$321,0232017Revenue 2018: $999,143Expenses 2018: $1,061,956Net Income 2018: -$62,8132018Revenue 2019: $813,555Expenses 2019: $895,094Net Income 2019: -$81,5392019Revenue 2020: $404,723Expenses 2020: $923,740Net Income 2020: -$519,0172020Revenue 2021: $582,078Expenses 2021: $1,449,959Net Income 2021: -$867,8812021Revenue 2023: $379,472Expenses 2023: $1,832,287Net Income 2023: -$1,452,8152023Revenue 2024: $620,448Expenses 2024: $736,784Net Income 2024: -$116,3362024

Highlighted filing

2020

Revenue$404,723
Expenses$923,740
Net Income-$519,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$404,723
Mission and Program Overview

Mission

To support the operation of programs and development of facilities of Wesley Towers, Inc. for the purpose of providing housing, care, treatment, and rehabilitation of elderly persons, without regard to race, creed, or origin.

Provide funding to wesley towers, inc., a 501(c)(3) retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,058,969$9,817,007▼ $241,962
Savings and Temporary Cash Investments$175,398$104,894▼ $70,504
Investments Other Securities$37,030$43,316▲ $6,286
Total Assets$10,605,103$10,329,726▼ $275,377
Other Assets Total$333,706$364,509▲ $30,803
Liabilities
Grants Payable$843,500$843,500→ $0
Other Liabilities$221,374$215,728▼ $5,646
Accounts Payable and Accrued Expenses-$615-
Total Liabilities$1,064,874$1,059,843▼ $5,031
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,393,707$6,068,503▼ $325,204
Net Assets Without Donor Restrictions$3,146,522$3,201,380▲ $54,858
Total Net Assets Fund Balance$9,540,229$9,269,883▼ $270,346
Total Liabilities and Net Assets / Fund Balance$10,605,103$10,329,726▼ $275,377

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$169,166---$169,166
2018$169,166---$169,166
2017$169,166---$169,166
2016$169,166---$169,166
2015$169,166---$169,166
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jim HaskallChairperson
Mark MainsPresident/CEO
Barbara WithrowVice Chairperson
Ed JohnsonTrustee
Lisa GleasonTrustee
Steve SeltzerTrustee
Nancy ScottSecretary
Russell ReinertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,001
Program Service Revenue
$0
Investment Income
$294,137
Other Revenue
$1,585
All Other Contributions
$109,001
Change in Net Assets
$-519,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$248,671
Total Revenue per Audited Statements
$653,394
Total Revenue per Form 990
$404,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$869,286
Other Expenses$54,454
Total Fundraising Expense$25,688
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$869,286--$869,286
Office Expenses-$28,766$25,688$54,454
Total Functional Expenses$869,286$28,766$25,688$923,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$923,740
Total Expenses per Audited Statements$923,740
Total Expenses per Form 990$923,740
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wesley Towers IncHutchinson, KS501(c)(3)Support$869,286
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
Liability Under Charitable Trust Agreement$206,442
Gift Annuity Payable$9,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was provided to the governing body and reviewed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and signed by each individual at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Wesley Towers Foundation
EIN
48-1084547
Phone
6206639175
Address
700 MONTEREY PLACE, HUTCHINSON, KS 67502

Signing Officer

Name
Mark Mains
Title
President/CEO
Phone
6206639175
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mains
Formed
1990
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bland & Associates Pc
Address
450 REGENCY PARKWAY STE 340, OMAHA, NE 68114
Preparer
Nicole Snow
Phone
4023978822
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in value of charitable trust agreement 33,520.”

Financial Statement Notes

PART V, LINE 4:

“The intended uses of the foundation's endowment funds are to provide for a chaplaincy program and general operational use of wesley towers, inc.”

PART X, LINE 2:

“Management is not aware of any issues that would affect its not-for-profit income tax status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in value of charitable trust agreement”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01206300
IRS990ScheduleA/TotalSupportAmt03392936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0169166
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0169166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0169166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0169166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0169166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0169166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0169166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0169166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0169166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0169166
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0923740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0215151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER CHARITABLE TRUST AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT ANNUITY PAYABLE
IRS990ScheduleD/OtherRevenueAmt033520
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0248671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0404723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USES OF THE FOUNDATION'S ENDOWMENT FUNDS ARE TO PROVIDE FOR A CHAPLAINCY PROGRAM AND GENERAL OPERATIONAL USE OF WESLEY TOWERS, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS NOT AWARE OF ANY ISSUES THAT WOULD AFFECT ITS NOT-FOR-PROFIT INCOME TAX STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGES IN VALUE OF CHARITABLE TRUST AGREEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0923740
IRS990ScheduleD/TotalLiabilityAmt0215728
IRS990ScheduleD/TotalRevenuePerForm990Amt0404723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0923740
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0869286
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESLEY TOWERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0480803058
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 MONTEREY PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUTCHINSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067502
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE GOVERNING BODY AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH INDIVIDUAL AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES IN VALUE OF CHARITABLE TRUST AGREEMENT 33,520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESLEY TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480803058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 MONTEREY PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUTCHINSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010605103
IRS990/TotalAssetsEOYAmt010329726
IRS990/TotalAssetsGrp/BOYAmt010605103
IRS990/TotalAssetsGrp/EOYAmt010329726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109001
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01064874
IRS990/TotalLiabilitiesEOYAmt01059843
IRS990/TotalLiabilitiesGrp/BOYAmt01064874
IRS990/TotalLiabilitiesGrp/EOYAmt01059843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09540229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09269883
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0869286
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0294137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010605103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010329726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 MONTEREY PLACE
IRS990/USAddress/CityNm0HUTCHINSON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,329,726
Liabilities
$1,059,843
Net assets
$9,269,883
Revenue
$404,723
Expenses
$923,740
Net income
-$519,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.77$1.52$7.25$0.62$0.74$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$1.51$7.01$0.38$1.83$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.22$10.1$0.58$1.45$0.87
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.06$9.27$0.40$0.92$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.06$9.54$0.81$0.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$11.5$1.80$9.67$1.00$1.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.49$9.71$0.64$0.96$0.32
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.90$9.34$1.01$0.89$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.96$0.56$9.40$0.73$0.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.70$9.40$0.48$0.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.49$8.35$0.39$0.35$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.30$7.63$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.45$7.45$0.26