Civic Intelligence

Northeast Kansas School to Work Consortium Inc

EIN 48-1184863 • 501(c)3 • Hiawatha, KS

Profile

EDUCATION

706 S 1st PO Box 398Hiawatha, KS 66434

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$4,621

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

410%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,181 (-100%) from 2015

Liabilities

Up

$8,296

Up $7,918 (+2095%) from 2015

Net Assets

Down

-$8,296

Down $28,099 (-142%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$8,889

Down $33,264 (-79%) from 2015

Expenses

Down

$36,988

Down $19,337 (-34%) from 2015

Net Income

Down

-$28,099

Down $13,927 (-98%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2010: $36,971Liabilities 2010: $34Net Assets 2010: $36,9372010Assets 2011: $39,640Liabilities 2011: $770Net Assets 2011: $38,8702011Assets 2012: $38,043Liabilities 2012: $3,393Net Assets 2012: $34,6502012Assets 2013: $33,941Liabilities 2013: $1,289Net Assets 2013: $32,6522013Assets 2014: $34,750Liabilities 2014: $775Net Assets 2014: $33,9752014Assets 2015: $20,181Liabilities 2015: $378Net Assets 2015: $19,8032015Assets 2016: $0Liabilities 2016: $8,296Net Assets 2016: -$8,2962016

Highlighted filing

2016

Assets$0
Liabilities$8,296
Net Assets-$8,296
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $62,417Expenses 2010: $71,343Net Income 2010: -$8,9262010Revenue 2011: $71,476Expenses 2011: $69,543Net Income 2011: $1,9332011Revenue 2012: $52,614Expenses 2012: $56,834Net Income 2012: -$4,2202012Revenue 2013: $50,204Expenses 2013: $52,202Net Income 2013: -$1,9982013Revenue 2014: $59,257Expenses 2014: $57,934Net Income 2014: $1,3232014Revenue 2015: $42,153Expenses 2015: $56,325Net Income 2015: -$14,1722015Revenue 2016: $8,889Expenses 2016: $36,988Net Income 2016: -$28,0992016

Highlighted filing

2016

Revenue$8,889
Expenses$36,988
Net Income-$28,099
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$8,296
Net assets
-$8,296
Revenue
$8,889
Expenses
$36,988
Net income
-$28,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$8.30$8.30$8.89$37.0$28.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.38$19.8$42.2$56.3$14.2
2014Detailed filing. Detailed filing data is available for this year.$34.8$0.78$34.0$59.3$57.9$1.32
2013Detailed filing. Detailed filing data is available for this year.$33.9$1.29$32.7$50.2$52.2$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$3.39$34.7$52.6$56.8$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$0.77$38.9$71.5$69.5$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$0.03$36.9$62.4$71.3$8.93
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$59,257
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
NEKSTWC PROVIDES COORDINATION OF SCHOOL TO WORK ACTIVITIES FOR 11 SCHOOL DISTRICTS AND 1 POST-SECONDARY SCHOOL INCLUDING STAFF DEVELOPMENT.-$57,934
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE KAY SCHULTZSec/Treas-Key EmployeePT$8,050-$8,050
REX BOLLINGERPresident-Director-$0--
ADAM MCDANIELDirector-$0--
MIKE NEWMANDirector-$0--
JOHN RUNDLEVice Pres-Director-$0--
VOLORA HANZLICEKDirector-$0--
BRIAN HARRISDirector-$0--
PENNY HARGROVEDirector-$0--
STEVE DAVIESDirector-$0--
ADRIANNE WALSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Kansas School to Work Consortium Inc
EIN
48-1184863
Phone
7857422224
Address
706 S 1ST PO BOX 398, HIAWATHA, KS 66434

Signing Officer

Name
Yvonne Kay Schultz
Title
Secretary/treasurer
Phone
7857422224
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Marianne L Schmitt CPA
Address
201 S 6TH ST PO BOX 378, HIAWATHA, KS 66434-2406
Preparer
Marianne L Schmitt CPA
Phone
7857427825
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Annual report 40. Conferences 2558. Program expenses 36287. Travel 2200. Depreciation 0.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1289. 775.”

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YVONNE KAY SCHULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07857422224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 S 1ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIAWATHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054937
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05237
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034750
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059257
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03721
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033975
IRS990EZ/OccupancyRentUtltsAndMaintAmt03150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt912.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt98050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REX BOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN RUNDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VOLORA HANZLICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PENNY HARGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADRIANNE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9YVONNE KAY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SEC/TREAS-KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEKSTWC PROVIDES COORDINATION OF SCHOOL TO WORK ACTIVITIES FOR 11 SCHOOL DISTRICTS AND 1 POST-SECONDARY SCHOOL INCLUDING STAFF DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08462
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01289
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057934
IRS990EZ/TotalProgramServiceExpensesAmt057934
IRS990EZ/TotalRevenueAmt059257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0306
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0295662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062345
IRS990ScheduleA/Total509Grp/TotalAmt0295662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL REPORT 40. CONFERENCES 2558. PROGRAM EXPENSES 36287. TRAVEL 2200. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 1289. 775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE KAY SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07857422224
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST KANSAS SCHOOL TO WORK CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0481184863
ReturnHeader/Filer/PhoneNum07857422224
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 S 1ST PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0HIAWATHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIANNE L SCHMITT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S 6TH ST PO BOX 378
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIAWATHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0664342406
ReturnHeader/PreparerPersonGrp/PhoneNum07857427825
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE L SCHMITT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-21T09:37:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.