Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 48-1215574 • 501(c)3 • Manhattan, KS
Profile
Our mission is to enhance the quality of life in the greater manhattan, kansas area, both today and in the future by enabling donors to fulfill their charitable desires, building a permanent endowment, facilitating prudent management and care of funds, and meeting needs through grants, awards, and scholarships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$182,689,164
Up $20,086,169 (+12%) from 2023
Liabilities
Up$15,983,614
Up $3,579,929 (+29%) from 2023
Net Assets
Up$166,705,550
Up $16,506,240 (+11%) from 2023
Revenue
Down$37,108,744
Down $245,674 (-0.7%) from 2023
Expenses
Up$26,193,105
Up $8,672,663 (+50%) from 2023
Net Income
Down$10,915,639
Down $8,918,337 (-45%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to enhance the quality of life in the greater manhattan, kansas area, both today and in the future by enabling donors to fulfill their charitable desires, building a permanent endowment, facilitating prudent management and care of funds, and meeting needs through grants, awards, and scholarships.
Building relationships between donors and community needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $155,831,564 | $171,450,508 | ▲ $15,618,944 |
| Pledges and Grants Receivable | $2,421,588 | $4,929,134 | ▲ $2,507,546 |
| Savings and Temporary Cash Investments | $1,894,142 | $2,140,349 | ▲ $246,207 |
| Investments Other Securities | $1,240,000 | $1,752,541 | ▲ $512,541 |
| Land, Buildings, and Equipment, Net | $18,648 | $646,485 | ▲ $627,837 |
| Cash and Non-Interest-Bearing Accounts | $134,316 | $412,192 | ▲ $277,876 |
| Prepaid Expenses and Deferred Charges | $1,947 | $4,245 | ▲ $2,298 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $162,602,995 | $182,689,164 | ▲ $20,086,169 |
| Other Assets Total | $1,060,790 | $1,353,710 | ▲ $292,920 |
| Liabilities | |||
| Escrow Account Liability | $9,738,459 | $10,818,546 | ▲ $1,080,087 |
| Grants Payable | $2,520,274 | $4,977,661 | ▲ $2,457,387 |
| Other Liabilities | $168,166 | $172,564 | ▲ $4,398 |
| Accounts Payable and Accrued Expenses | $-23,214 | $14,843 | ▲ $38,057 |
| Total Liabilities | $12,403,685 | $15,983,614 | ▲ $3,579,929 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $145,886,901 | $161,753,092 | ▲ $15,866,191 |
| Net Assets Without Donor Restrictions | $4,312,409 | $4,952,458 | ▲ $640,049 |
| Total Net Assets Fund Balance | $150,199,310 | $166,705,550 | ▲ $16,506,240 |
| Total Liabilities and Net Assets / Fund Balance | $162,602,995 | $182,689,164 | ▲ $20,086,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,685 | $51,250 | $70,935 |
| Land | $626,800 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $240,243,585 | $3,215,380 | ▲ $29,522,378 | $0 | $268,402,496 |
| 2023 | $204,966,691 | $3,470,051 | ▲ $35,235,199 | $0 | $240,243,585 |
| 2022 | $174,715,589 | $33,648,267 | ▲ $78,261,774 | $55,911,676 | $204,966,691 |
| 2021 | $90,735,407 | $66,663,968 | ▲ $36,062,928 | $0 | $174,715,589 |
| 2020 | $74,587,113 | $19,042,268 | ▲ $12,178,776 | $0 | $90,735,407 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vernon J Henricks | President, CEO, & Secretary | FT | $209,000 | $6,270 | $215,270 |
| Marla Brandon | Vice President of Finance | FT | $118,734 | $3,540 | $122,274 |
| Name | Title |
|---|---|
| Matt Crocker | Chair |
| Elizabeth Smoller | Chair Elect |
| Jackie Hartman Borck | Past Chair End 03/24 |
| Addie Bunnell | Director |
| Dale Bradley | Director |
| Eric Higgins | Director |
| Kim Mcatee | Director |
| Linda Cook | Director |
| Lowell Kohlmeier | Director |