Civic Intelligence

Erin Is Hope Foundation Inc.

990 • Fiscal year 2015 • EIN 48-1193672

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

Organization ProfileN/A

View Organization Page

4921 E 21st Street NorthWichita, KS 67208

(316) 681-3204

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$110,162

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$170,161

Up $29,242 (+21%) from 2014

Net Assets

Up

$114,933

Up $27,650 (+32%) from 2014

Liabilities

Up

$55,228

Up $1,592 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Up

$1,192,455

Up $290,031 (+32%) from 2014

Expenses

Up

$1,164,719

Up $182,732 (+19%) from 2014

Net Income

Up

$27,736

Up $107,299 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $106,300Liabilities 2010: $47,336Net Assets 2010: $58,9642010Assets 2011: $114,346Liabilities 2011: $75,779Net Assets 2011: $38,5672011Assets 2012: $197,931Liabilities 2012: $59,680Net Assets 2012: $138,2512012Assets 2013: $230,917Liabilities 2013: $64,035Net Assets 2013: $166,8822013Assets 2014: $140,919Liabilities 2014: $53,636Net Assets 2014: $87,2832014Assets 2015: $170,161Liabilities 2015: $55,228Net Assets 2015: $114,9332015Assets 2016: $223,438Liabilities 2016: $41,970Net Assets 2016: $181,4682016Assets 2017: $210,810Liabilities 2017: $37,973Net Assets 2017: $172,8372017Assets 2018: $179,589Liabilities 2018: $34,093Net Assets 2018: $145,4962018Assets 2019: $112,804Liabilities 2019: $40,423Net Assets 2019: $72,3812019Assets 2020: $288,601Liabilities 2020: $251,111Net Assets 2020: $37,4902020Assets 2021: $522,329Liabilities 2021: $42,799Net Assets 2021: $479,5302021Assets 2022: $490,711Liabilities 2022: $30,700Net Assets 2022: $460,0112022Assets 2023: $506,300Liabilities 2023: $26,326Net Assets 2023: $479,9742023Assets 2024: $400,918Liabilities 2024: $24,137Net Assets 2024: $376,7812024

Highlighted filing

2015

Assets$170,161
Liabilities$55,228
Net Assets$114,933
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $852,3352010Expenses 2011: $630,2012011Expenses 2012: $685,8302012Revenue 2013: $893,658Expenses 2013: $865,144Net Income 2013: $28,5142013Revenue 2014: $902,424Expenses 2014: $981,987Net Income 2014: -$79,5632014Revenue 2015: $1,192,455Expenses 2015: $1,164,719Net Income 2015: $27,7362015Revenue 2016: $1,357,565Expenses 2016: $1,294,865Net Income 2016: $62,7002016Revenue 2017: $1,228,351Expenses 2017: $1,236,985Net Income 2017: -$8,6342017Revenue 2018: $1,244,155Expenses 2018: $1,187,496Net Income 2018: $56,6592018Revenue 2019: $1,284,146Expenses 2019: $1,273,261Net Income 2019: $10,8852019Revenue 2020: $1,276,328Expenses 2020: $1,227,219Net Income 2020: $49,1092020Revenue 2021: $1,827,568Expenses 2021: $1,385,528Net Income 2021: $442,0402021Revenue 2022: $1,389,011Expenses 2022: $1,408,530Net Income 2022: -$19,5192022Revenue 2023: $1,567,541Expenses 2023: $1,547,578Net Income 2023: $19,9632023Revenue 2024: $1,249,167Expenses 2024: $1,352,360Net Income 2024: -$103,1932024

Highlighted filing

2015

Revenue$1,192,455
Expenses$1,164,719
Net Income$27,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,193,547
Mission and Program Overview

Mission

To provide intensive, specialized, incremental multi-sensory and systematic speech therapies for children with severe language disorders and the agitated behaviors which accompany them. The goal is to educate the public and professionals by introducing clinical and for children who are deaf, hearing impaired, autistic, as well as children with aphasic, and aprexic and other severe language disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,283$114,933▲ $27,650
Savings and Temporary Cash Investments$60,898$96,874▲ $35,976
Land, Buildings, and Equipment, Net$78,986$72,904▼ $6,082
Cash and Non-Interest-Bearing Accounts$772$200▼ $572
Investments in Publicly Traded Securities$254$183▼ $71
Accounts Receivable$9--
Total Assets$140,919$170,161▲ $29,242
Liabilities
Accounts Payable and Accrued Expenses$53,636$55,228▲ $1,592
Total Liabilities$53,636$55,228▲ $1,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,283$114,933▲ $27,650
Total Liabilities and Net Assets / Fund Balance$140,919$170,161▲ $29,242

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,313$41,851$110,164
Equipment$4,591$101,336$105,927
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy L Pollard-lickliderPresidentFT$110,162$110,162

Board Members and Trustees

NameTitle
Dr John HartTrustee
Haris ZafarTrustee
Mark DevriesTrustee
Richard OatmanTrustee
Steven HutchinsonTrustee
Martin ChildsSecretary/tr
Nick DondlingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,445
Program Service Revenue
$1,070,036
Investment Income
$-1,026
Other Revenue
$0
All Other Contributions
$123,445
Change in Net Assets
$27,736

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$84,000
Total Noncash Contributions1$84,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,237
Other Expenses$256,482
Total Fundraising Expense$15,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,495$99,285-$836,780
Occupancy$122,539--$122,539
Payroll Taxes$62,889$8,568-$71,457
Insurance$40,722--$40,722
Fees for Services Other$33,886--$33,886
Fees for Services Accounting$16,106--$16,106
Advertising$821-$15,118$15,939
Office Expenses$15,276--$15,276
Depreciation Depletion$9,061--$9,061
Travel$2,953--$2,953
Total Functional Expenses$1,041,748$107,853$15,118$1,164,719
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review will be conducted”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Erin Is Hope Foundation Inc
EIN
48-1193672
Phone
3166813204
Address
4921 E 21ST STREET NORTH, WICHITA, KS 67208

Signing Officer

Name
Judy L Pollard-licklider
Title
President
Phone
3166813204
Signed
2016-08-31

Organization Details

Principal Officer
Judy L Pollard-licklider
Formed
1997
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
0
Employees
36

Preparer

Firm
Larson & Company Pa
Address
200 W DOUGLAS AVE STE 1000, WICHITA, KS 67202
Preparer
Derry a Larson
Phone
3162638030
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide intensive, specialized, incremental multi-sensory and systematic speech therapies for children with severe language disorders and the agitated behaviors which accompany them. The goal is to educate the public and professionals by introducing clinical and for children who are deaf, hearing impaired, autistic, as well as children with aphasic, and aprexic and other severe language disorders.”

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

“In addition to medical speech-language, occupational, and physical therapies to 152 children with severe communication, motor, behavioral and social impairments. During 2015 we encountered more families than ever before with huge medical insurance deductibles that made any insurance benefits unattainable. Each year more and more families from every diverse background discover our special mission of exceptional quality at affordable prices. Each year we serve more and more children with little or no ability to pay. In 2015 "erin" provided charitable services to its precious students and patients. This gift is not found in the charity given, but in the priviledge of working with these courageous children.”

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

“PATIENT CARE”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,050 market value adjustment 83 rounding adj 3 book tax depr adj 878 total -86”

Raw XML Appendix396 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/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt087283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060898
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016545
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014585
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01070036
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0706598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0703711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0578966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03852629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt043545
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt043545
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66000
IRS990ScheduleA/PublicSupportPY509Pct00.72330
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01442263
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0433243
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0269677
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0363570
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016597
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0849113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0787644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593551
IRS990ScheduleA/Total509Grp/TotalAmt04326201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01193481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0902412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0892670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0787656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04369815
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105927
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072904
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt084000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INTENSIVE, SPECIALIZED, INCREMENTAL MULTI-SENSORY AND SYSTEMATIC SPEECH THERAPIES FOR CHILDREN WITH SEVERE LANGUAGE DISORDERS AND THE AGITATED BEHAVIORS WHICH ACCOMPANY THEM. THE GOAL IS TO EDUCATE THE PUBLIC AND PROFESSIONALS BY INTRODUCING CLINICAL AND FOR CHILDREN WHO ARE DEAF, HEARING IMPAIRED, AUTISTIC, AS WELL AS CHILDREN WITH APHASIC, AND APREXIC AND OTHER SEVERE LANGUAGE DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO MEDICAL SPEECH-LANGUAGE, OCCUPATIONAL, AND PHYSICAL THERAPIES TO 152 CHILDREN WITH SEVERE COMMUNICATION, MOTOR, BEHAVIORAL AND SOCIAL IMPAIRMENTS. DURING 2015 WE ENCOUNTERED MORE FAMILIES THAN EVER BEFORE WITH HUGE MEDICAL INSURANCE DEDUCTIBLES THAT MADE ANY INSURANCE BENEFITS UNATTAINABLE. EACH YEAR MORE AND MORE FAMILIES FROM EVERY DIVERSE BACKGROUND DISCOVER OUR SPECIAL MISSION OF EXCEPTIONAL QUALITY AT AFFORDABLE PRICES. EACH YEAR WE SERVE MORE AND MORE CHILDREN WITH LITTLE OR NO ABILITY TO PAY. IN 2015 "ERIN" PROVIDED CHARITABLE SERVICES TO ITS PRECIOUS STUDENTS AND PATIENTS. THIS GIFT IS NOT FOUND IN THE CHARITY GIVEN, BUT IN THE PRIVILEDGE OF WORKING WITH THESE COURAGEOUS CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATIENT CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1,050 MARKET VALUE ADJUSTMENT 83 ROUNDING ADJ 3 BOOK TAX DEPR ADJ 878 TOTAL -86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0170161
IRS990/TotalAssetsGrp/BOYAmt0140919
IRS990/TotalAssetsGrp/EOYAmt0170161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123445
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01041748
IRS990/TotalFunctionalExpensesGrp/TotalAmt01164719
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt055228
IRS990/TotalLiabilitiesGrp/BOYAmt053636
IRS990/TotalLiabilitiesGrp/EOYAmt055228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114933
IRS990/TotalOtherProgSrvcExpenseAmt09061
IRS990/TotalProgramServiceExpensesAmt01041748
IRS990/TotalProgramServiceRevenueAmt01070036
IRS990/TotalReportableCompFromOrgAmt0110162
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01068999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01192455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170161
IRS990/TravelGrp/ProgramServicesAmt02953
IRS990/TravelGrp/TotalAmt02953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04921 E 21ST ST N
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067208
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY L POLLARD-LICKLIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03166813204
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIN IS HOPE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ERIN
ReturnHeader/Filer/EIN0481193672
ReturnHeader/Filer/PhoneNum03166813204
ReturnHeader/Filer/USAddress/AddressLine1Txt04921 E 21ST STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481089910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W DOUGLAS AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067202
ReturnHeader/PreparerPersonGrp/PhoneNum03162638030
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRY A LARSON
ReturnHeader/ReturnTs02016-09-06T15:55:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,161
Liabilities
$55,228
Net assets
$114,933
Revenue
$1,192,455
Expenses
$1,164,719
Net income
$27,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$1.25$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.57$1.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.39$1.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$1.83$1.39$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$1.28$1.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.28$1.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.24$1.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.23$1.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.36$1.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$1.19$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.90$0.98$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.89$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.04$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.85