Civic Intelligence

Leavenworth County Senior Services C/O Scotty Brezgiel

990 • Fiscal year 2013 • EIN 48-1237517

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

21662 Fairmount Road66048

(913) 727-1622

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

2.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$703,193

Down $34,384 (-4.7%) from 2012

Net Assets

Down

$284,291

Down $25,955 (-8.4%) from 2012

Liabilities

Down

$418,902

Down $8,429 (-2.0%) from 2012

Revenue

$153,556

No earlier filing loaded for comparison.

Expenses

Up

$165,185

Up $557 (+0.3%) from 2012

Net Income

-$11,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $776,440Liabilities 2010: $459,629Net Assets 2010: $316,8112010Assets 2011: $759,277Liabilities 2011: $449,505Net Assets 2011: $309,7722011Assets 2012: $737,577Liabilities 2012: $427,331Net Assets 2012: $310,2462012Assets 2013: $703,193Liabilities 2013: $418,902Net Assets 2013: $284,2912013Assets 2014: $680,234Liabilities 2014: $411,555Net Assets 2014: $268,6792014Assets 2015: $674,769Liabilities 2015: $391,952Net Assets 2015: $282,8172015Assets 2016: $652,477Liabilities 2016: $370,942Net Assets 2016: $281,5352016Assets 2017: $648,949Liabilities 2017: $355,573Net Assets 2017: $293,3762017Assets 2018: $660,201Liabilities 2018: $362,475Net Assets 2018: $297,7262018Assets 2019: $660,706Liabilities 2019: $392,600Net Assets 2019: $268,1062019Assets 2020: $618,210Liabilities 2020: $378,525Net Assets 2020: $239,6852020Assets 2021: $609,810Liabilities 2021: $343,589Net Assets 2021: $266,2212021Assets 2022: $597,030Liabilities 2022: $343,179Net Assets 2022: $253,8512022Assets 2023: $590,645Liabilities 2023: $318,975Net Assets 2023: $271,6702023Assets 2024: $569,189Liabilities 2024: $289,342Net Assets 2024: $279,8472024

Highlighted filing

2013

Assets$703,193
Liabilities$418,902
Net Assets$284,291

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $142,2272010Expenses 2011: $151,4322011Expenses 2012: $164,6282012Revenue 2013: $153,556Expenses 2013: $165,185Net Income 2013: -$11,6292013Revenue 2014: $171,616Expenses 2014: $182,438Net Income 2014: -$10,8222014Revenue 2015: $172,909Expenses 2015: $157,772Net Income 2015: $15,1372015Revenue 2016: $165,707Expenses 2016: $165,448Net Income 2016: $2592016Revenue 2017: $180,230Expenses 2017: $171,218Net Income 2017: $9,0122017Revenue 2018: $221,549Expenses 2018: $221,261Net Income 2018: $2882018Revenue 2019: $212,132Expenses 2019: $242,167Net Income 2019: -$30,0352019Revenue 2020: $139,605Expenses 2020: $165,605Net Income 2020: -$26,0002020Revenue 2021: $217,367Expenses 2021: $190,831Net Income 2021: $26,5362021Revenue 2022: $193,387Expenses 2022: $205,757Net Income 2022: -$12,3702022Revenue 2023: $246,220Expenses 2023: $228,401Net Income 2023: $17,8192023Revenue 2024: $228,006Expenses 2024: $219,829Net Income 2024: $8,1772024

Highlighted filing

2013

Revenue$153,556
Expenses$165,185
Net Income-$11,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$164,732
Mission and Program Overview

Mission

The leavenworth county senior services corporation, d.b.a. "the heritage center", provides a spacious and ideal community facility to accommodate groups from 5 to 300 for public and private events. Our focus is to keep our seniors and the community active by improving their quality of life through a variety of entertainment venues and social events.

The leavenworth county senior services, inc. Provides a community heritage center, an ideal facility, not only serving our seniors, but the citizens of leavenworth county to improve quality of life for all through delivering educational, recreational, cultural events and numerous outstanding activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,307$692,772▼ $38,535
Cash and Non-Interest-Bearing Accounts$6,270$10,421▲ $4,151
Loans From Officers Directors$10,000$10,000→ $0
Total Assets$737,577$703,193▼ $34,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,955$403,747▼ $9,208
Accounts Payable and Accrued Expenses$4,376$5,155▲ $779
Total Liabilities$427,331$418,902▼ $8,429
Net Assets / Fund Balance
Unrestricted Net Assets$310,246$278,292▼ $31,954
Temporarily Rstr Net Assets-$5,999-
Total Net Assets Fund Balance$310,246$284,291▼ $25,955
Total Liabilities and Net Assets / Fund Balance$737,577$703,193▼ $34,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$339,881$223,883$563,764
Buildings$277,241$131,415$408,656
Land$75,650-$75,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$834$7,930-$2,765$5,999
2012-$834--$834
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe JonesPresident
Harry BurgessDirector
Kim BakerDirector
Lisa WeakleyDirector
Ralph BeckwithDirector
Roxie Whitaker-dyeDirector
Theresa CleavesDirector
Scotty BrezgielExecutive Di
Mary Ann ZohnerSec/treasure
Clark H CumminsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,485
Program Service Revenue
$116,355
Investment Income
$0
Other Revenue
$26,716
All Other Contributions
$10,485
Change in Net Assets
$-11,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,567
Salaries, Compensation, and Employee Benefits$24,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,969$2,996-$29,965
Occupancy$21,733$2,416-$24,149
Other Salaries and Wages$20,582$2,287-$22,869
Interest$13,442$1,494-$14,936
Advertising$7,685--$7,685
Office Expenses$4,386$401-$4,787
Insurance$4,140$460-$4,600
All Other Expenses$1,269$1,873-$3,142
Fees for Services Accounting-$1,750-$1,750
Payroll Taxes$1,574$175-$1,749
Other Expenses$1,625$216-$1,625
Total Functional Expenses$151,117$14,068$0$165,185
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 7A

Directors are elected to hold office by a majority vote of the current board of directors. Directors shall hold office for two year terms, for a maximum of six years.

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

Form 990 is reviewed by the board of directors at its regular monthly meeting prior to filing.

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

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors of the governing board. After disclosure of the financial interest and all material facts, the governing board will determine whether there is a conflict and confirm by vote. Each director shall annually sign a statement which affirms that they: 1) received a copy of the policy, 2) have read and understand the policy, and 3) agree to comply with the policy. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If the governing board determines a member has failed to disclose an actual or possible conflict, it shall take appropriate action, including any corrective action.

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

The executive director position is a part-time volunteer position, as approved by the board.

Form 990, Page 6, Part VI, Line 19

The form 990 is listed on guidestar and available upon request at the organization office. All of the founding documents are available upon request at the organization office.

Filing and Contact Details

Filer

EIN
48-1237517
Phone
9137271622

Signing Officer

Name
Scotty Brezgiel
Title
Executive Director
Phone
9137271622
Signed
2014-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scotty Brezgiel
Formed
2000
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
50

Preparer

Preparer
Sherry L Demaranville
Phone
9136824548
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The leavenworth county senior services, inc. Provides a community heritage center, an ideal facility, not only serving our seniors, but the citizens of leavenworth county to improve quality of life for all through delivering educational, recreational, cultural events and numerous outstanding activities.

Form 990, Page 1, Part I, Line 6

Volunteers provide significant time and perform a variety of tasks for the organization.

Form 990, Part XI, Line 9

Book/tax depreciation difference 14,326

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Temporarily restricted funds are used for facility improvements.

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0133303
IRS990/PYOtherRevenueAmt035229
IRS990/PYProgramServiceRevenueAmt096675
IRS990/PYRevenuesLessExpensesAmt0474
IRS990/PYSalariesCompEmpBnftPaidAmt031325
IRS990/PYTotalExpensesAmt0164628
IRS990/PYTotalRevenueAmt0165102
IRS990/ReconcilationRevenueExpnssAmt0-11629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026716
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 2,096
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56650
IRS990ScheduleA/PublicSupportPY170Pct00.64800
IRS990ScheduleA/PublicSupportTotal170Amt0165171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165171
IRS990ScheduleA/TotalSupportAmt0291545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408656
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0834
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07930
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05999
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0834
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0339881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0563764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED FUNDS ARE USED FOR FACILITY IMPROVEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692772
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLARK CUMMINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEAVENWORTH COUNTY SENIOR SERVICES, INC. PROVIDES A COMMUNITY HERITAGE CENTER, AN IDEAL FACILITY, NOT ONLY SERVING OUR SENIORS, BUT THE CITIZENS OF LEAVENWORTH COUNTY TO IMPROVE QUALITY OF LIFE FOR ALL THROUGH DELIVERING EDUCATIONAL, RECREATIONAL, CULTURAL EVENTS AND NUMEROUS OUTSTANDING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE SIGNIFICANT TIME AND PERFORM A VARIETY OF TASKS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ELECTED TO HOLD OFFICE BY A MAJORITY VOTE OF THE CURRENT BOARD OF DIRECTORS. DIRECTORS SHALL HOLD OFFICE FOR TWO YEAR TERMS, FOR A MAXIMUM OF SIX YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT ITS REGULAR MONTHLY MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OF THE GOVERNING BOARD. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE GOVERNING BOARD WILL DETERMINE WHETHER THERE IS A CONFLICT AND CONFIRM BY VOTE. EACH DIRECTOR SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY: 1) RECEIVED A COPY OF THE POLICY, 2) HAVE READ AND UNDERSTAND THE POLICY, AND 3) AGREE TO COMPLY WITH THE POLICY. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE GOVERNING BOARD DETERMINES A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT, IT SHALL TAKE APPROPRIATE ACTION, INCLUDING ANY CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR POSITION IS A PART-TIME VOLUNTEER POSITION, AS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS LISTED ON GUIDESTAR AND AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE. ALL OF THE FOUNDING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK/TAX DEPRECIATION DIFFERENCE 14,326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05999
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0737577
IRS990/TotalAssetsEOYAmt0703193
IRS990/TotalAssetsGrp/BOYAmt0737577
IRS990/TotalAssetsGrp/EOYAmt0703193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010485
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427331
IRS990/TotalLiabilitiesEOYAmt0418902
IRS990/TotalLiabilitiesGrp/BOYAmt0427331
IRS990/TotalLiabilitiesGrp/EOYAmt0418902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284291
IRS990/TotalProgramServiceExpensesAmt0151117
IRS990/TotalProgramServiceRevenueAmt0116355
IRS990/TotalRevenueGrp/ExclusionAmt026716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153556
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1021662 FAIRMOUNT ROAD
IRS990/USAddress/City0LEAVENWORTH
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066048
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTTY BREZGIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$2.89$2.80$2.28$2.20$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$3.19$2.72$2.46$2.28$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.97$3.43$2.54$1.93$2.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.10$3.44$2.66$2.17$1.91$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$3.79$2.40$1.40$1.66$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.61$3.93$2.68$2.12$2.42$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.60$3.62$2.98$2.22$2.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$3.56$2.93$1.80$1.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.52$3.71$2.82$1.66$1.65$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$3.92$2.83$1.73$1.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.80$4.12$2.69$1.72$1.82$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.03$4.19$2.84$1.54$1.65$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$4.27$3.10$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$4.50$3.10$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$4.60$3.17$1.42