Civic Intelligence

Konza Prairie Community Health Center Inc.

990 • Fiscal year 2022 • EIN 48-1150706

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

Organization ProfileWWW.KONZAPRAIRIECHC.COM

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361 Grant AvenueJunction City, KS 66441

(785) 238-4711

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.12x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

46th percentile

4.9%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$208,041

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,012,970

Up $485,163 (+6.4%) from 2021

Net Assets

Up

$6,263,201

Up $609,325 (+11%) from 2021

Liabilities

Down

$1,749,769

Down $124,162 (-6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Up

$14,263,832

Up $432,632 (+3.1%) from 2021

Expenses

Up

$13,557,930

Up $1,091,915 (+8.8%) from 2021

Net Income

Down

$705,902

Down $659,283 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,897,613Liabilities 2010: $1,554,188Net Assets 2010: $1,343,4252010Assets 2011: $2,971,110Liabilities 2011: $1,519,710Net Assets 2011: $1,451,4002011Assets 2012: $2,888,483Liabilities 2012: $1,611,573Net Assets 2012: $1,276,9102012Assets 2013: $5,596,652Liabilities 2013: $1,819,214Net Assets 2013: $3,777,4382013Assets 2014: $6,445,547Liabilities 2014: $1,651,083Net Assets 2014: $4,794,4642014Assets 2015: $6,088,185Liabilities 2015: $1,588,315Net Assets 2015: $4,499,8702015Assets 2016: $5,438,953Liabilities 2016: $1,723,087Net Assets 2016: $3,715,8662016Assets 2017: $5,781,531Liabilities 2017: $1,972,091Net Assets 2017: $3,809,4402017Assets 2018: $5,791,554Liabilities 2018: $2,062,153Net Assets 2018: $3,729,4012018Assets 2019: $5,730,380Liabilities 2019: $2,299,902Net Assets 2019: $3,430,4782019Assets 2020: $6,143,044Liabilities 2020: $1,854,353Net Assets 2020: $4,288,6912020Assets 2021: $7,527,807Liabilities 2021: $1,873,931Net Assets 2021: $5,653,8762021Assets 2022: $8,012,970Liabilities 2022: $1,749,769Net Assets 2022: $6,263,2012022Assets 2023: $8,650,665Liabilities 2023: $1,681,224Net Assets 2023: $6,969,4412023Assets 2024: $12,945,799Liabilities 2024: $2,297,583Net Assets 2024: $10,648,2162024

Highlighted filing

2022

Assets$8,012,970
Liabilities$1,749,769
Net Assets$6,263,201
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$10M$0-$10MExpenses 2010: $3,466,8662010Expenses 2011: $3,783,4232011Revenue 2012: $3,928,467Expenses 2012: $4,102,957Net Income 2012: -$174,4902012Revenue 2013: $7,106,263Expenses 2013: $4,605,736Net Income 2013: $2,500,5272013Revenue 2014: $6,287,771Expenses 2014: $5,270,745Net Income 2014: $1,017,0262014Revenue 2015: $5,552,875Expenses 2015: $5,847,469Net Income 2015: -$294,5942015Revenue 2016: $5,490,471Expenses 2016: $6,274,475Net Income 2016: -$784,0042016Revenue 2017: $9,192,902Expenses 2017: $9,099,328Net Income 2017: $93,5742017Revenue 2018: $10,798,856Expenses 2018: $10,878,895Net Income 2018: -$80,0392018Revenue 2019: $11,180,988Expenses 2019: $11,504,911Net Income 2019: -$323,9232019Revenue 2020: $12,541,043Expenses 2020: $11,682,830Net Income 2020: $858,2132020Revenue 2021: $13,831,200Expenses 2021: $12,466,015Net Income 2021: $1,365,1852021Revenue 2022: $14,263,832Expenses 2022: $13,557,930Net Income 2022: $705,9022022Revenue 2023: $14,339,073Expenses 2023: $13,685,545Net Income 2023: $653,5282023Revenue 2024: $19,915,144Expenses 2024: $16,161,158Net Income 2024: $3,753,9862024

Highlighted filing

2022

Revenue$14,263,832
Expenses$13,557,930
Net Income$705,902
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$14,423,279
Mission and Program Overview

Mission

Provide physician, dental and related healthcare services through clinics located in geary and riley county, kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,399,480$3,984,545▲ $1,585,065
Land, Buildings, and Equipment, Net$3,582,881$3,018,616▼ $564,265
Accounts Receivable$808,301$601,768▼ $206,533
Pledges and Grants Receivable$568,160$317,037▼ $251,123
Prepaid Expenses and Deferred Charges$116,528$50,499▼ $66,029
Inventories for Sale or Use$52,457$39,408▼ $13,049
Investments Other Securities-$1,097-
Total Assets$7,527,807$8,012,970▲ $485,163
Liabilities
Accounts Payable and Accrued Expenses$982,304$926,060▼ $56,244
Other Liabilities$781,658$728,607▼ $53,051
Deferred Revenue$109,969$95,102▼ $14,867
Total Liabilities$1,873,931$1,749,769▼ $124,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,534,800$6,263,201▲ $728,401
Net Assets With Donor Restrictions$119,076--
Total Net Assets Fund Balance$5,653,876$6,263,201▲ $609,325
Total Liabilities and Net Assets / Fund Balance$7,527,807$8,012,970▲ $485,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,884,616$3,760,529$6,645,145
Land$134,000-$134,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee WolfCEOFT$208,041$208,041

Board Members and Trustees

NameTitle
Tom BrungardtChairman
Aaron EstabrookBoard Member
Florence WhitebreadBoard Member
Lawrence P PalmerBoard Member
Lisa StalderBoard Member
Margaret KilpatrickBoard Member
Melanie Griffin-woodBoard Member
Ron CoryellBoard Member
Shelly Hoyle KiteBoard Member
Lisa OsbournTreasurer
Gene ParrishVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,121,398
Program Service Revenue
$9,165,373
Investment Income
$-129,204
Other Revenue
$106,265
Change in Net Assets
$705,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$250,674
Total Noncash Contributions1$250,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,263,832
Total Revenue per Audited Statements
$14,263,832
Total Revenue per Form 990
$14,263,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,245,309
Other Expenses$5,312,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,196,020$954,883-$7,150,903
Other Employee Benefits$1,071,355$23,051-$1,094,406
Other Expenses$617,880$1,132,819-$617,880
Depreciation Depletion$478,799--$478,799
Occupancy$18,845$25,297-$44,142
Interest$14,907$14,908-$29,815
Total Functional Expenses$11,406,972$2,150,958$0$13,557,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,557,930
Expenses per Audited Statements$13,542,149
Total Expenses per Audited Statements$13,542,149
Expenses Not Reported on Financial Statements$15,781
Other Expense Adjustments$15,781
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
Long-term Debt$694,591
Rou Liability$34,016
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“Yes - nominated and elected by board members”

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

“CEO AND PREPARER REVIEW.”

Form 990, Page 6, Part VI, Line 12C

“Annual review or as it occurs”

Form 990, Page 6, Part VI, Line 15A

“YES BY BOARD”

Form 990, Page 6, Part VI, Line 15B

“YES BY BOARD”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Konza Prairie Community
EIN
48-1150706
Phone
7852384711
Address
361 GRANT AVENUE, JUNCTION CITY, KS 66441

Signing Officer

Name
Danielle Hallgren
Title
CEO
Phone
7852384711
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Hallgren
Formed
1994
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
185

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
529 HUMBOLDT ST SUITE I, MANHATTAN, KS 66502
Preparer
Daniel S Hoffman CPA
Phone
7855379700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“BOARD MEMBERS”

Form 990, Page 2, Part III, Line 4D

“The organization offered comprehensive primary care and services to the medically indigent.”

Form 990, Part XI, Line 9

“Net assets released from restrictions -96,577”

Financial Statement Notes

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

“Book / tax depreciation difference 15,781”

Raw XML AppendixShowing 400 of 435 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/OtherRevenueMiscGrp/Desc0ACO REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065704
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140561
IRS990/OtherRevenueTotalAmt0106265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0954883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06196020
IRS990/OtherSalariesAndWagesGrp/TotalAmt07150903
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0568160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050499
IRS990/PrincipalOfficerNm0DANIELLE HALLGREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NET ASSETS RELEASED FROM REST
IRS990/ProgramServiceRevenueGrp/Desc2PRICE CONCESSIONS AND ADJ.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014380698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-5311902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014380698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-5311902
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OFFERED COMPREHENSIVE PRIMARY CARE AND SERVICES TO THE MEDICALLY INDIGENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05263579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04550022
IRS990/PYProgramServiceRevenueAmt08567621
IRS990/PYRevenuesLessExpensesAmt01365185
IRS990/PYSalariesCompEmpBnftPaidAmt07915993
IRS990/PYTotalExpensesAmt012466015
IRS990/PYTotalRevenueAmt013831200
IRS990/ReconcilationRevenueExpnssAmt0705902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09165373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05121398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05263579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05719007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02923211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02581492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021608687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041148247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021608687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05121398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05263579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05719007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02923211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02581492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021608687
IRS990ScheduleA/TotalSupportAmt021638930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015781
IRS990ScheduleD/ExpensesSubtotalAmt013542149
IRS990ScheduleD/LandGrp/BookValueAmt0134000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134000
IRS990ScheduleD/OtherExpensesNotIncludedAmt015781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02884616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03760529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06645145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0694591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt014263832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 15,781
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03018616
IRS990ScheduleD/TotalExpensesPerForm990Amt013557930
IRS990ScheduleD/TotalLiabilityAmt0728607
IRS990ScheduleD/TotalRevenuePerForm990Amt014263832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014263832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013542149
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEE WOLF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208041
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0250674
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OFFERED COMPREHENSIVE PRIMARY CARE AND SERVICES TO THE MEDICALLY INDIGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES - NOMINATED AND ELECTED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO AND PREPARER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OR AS IT OCCURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET ASSETS RELEASED FROM RESTRICTIONS -96,577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07527807
IRS990/TotalAssetsEOYAmt08012970
IRS990/TotalAssetsGrp/BOYAmt07527807
IRS990/TotalAssetsGrp/EOYAmt08012970
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05121398
IRS990/TotalEmployeeCnt0185
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02150958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011406972
IRS990/TotalFunctionalExpensesGrp/TotalAmt013557930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01873931
IRS990/TotalLiabilitiesEOYAmt01749769
IRS990/TotalLiabilitiesGrp/BOYAmt01873931
IRS990/TotalLiabilitiesGrp/EOYAmt01749769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05653876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06263201
IRS990/TotalOtherProgSrvcExpenseAmt015781
IRS990/TotalProgramServiceExpensesAmt011406972
IRS990/TotalProgramServiceRevenueAmt09165373
IRS990/TotalReportableCompFromOrgAmt0208041
IRS990/TotalRevenueGrp/ExclusionAmt030243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09112191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014263832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07527807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08012970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0361 GRANT AVE
IRS990/USAddress/CityNm0JUNCTION CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066441
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,012,970
Liabilities
$1,749,769
Net assets
$6,263,201
Revenue
$14,263,832
Expenses
$13,557,930
Net income
$705,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.30$10.6$19.9$16.2$3.75
2023Detailed filing. Detailed filing data is available for this year.$8.65$1.68$6.97$14.3$13.7$0.65
2022Detailed filing. Detailed filing data is available for this year.$8.01$1.75$6.26$14.3$13.6$0.71
2021Detailed filing. Detailed filing data is available for this year.$7.53$1.87$5.65$13.8$12.5$1.37
2020Detailed filing. Detailed filing data is available for this year.$6.14$1.85$4.29$12.5$11.7$0.86
2019Detailed filing. Detailed filing data is available for this year.$5.73$2.30$3.43$11.2$11.5$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.79$2.06$3.73$10.8$10.9$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.78$1.97$3.81$9.19$9.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.44$1.72$3.72$5.49$6.27$0.78
2015Detailed filing. Detailed filing data is available for this year.$6.09$1.59$4.50$5.55$5.85$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.45$1.65$4.79$6.29$5.27$1.02
2013Detailed filing. Detailed filing data is available for this year.$5.60$1.82$3.78$7.11$4.61$2.50
2012Summary only. Only limited summary data is available for this year.$2.89$1.61$1.28$3.93$4.10$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.52$1.45$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.55$1.34$3.47