Civic Intelligence

Johnson County Library Foundation

990 • Fiscal year 2022 • EIN 74-2830491

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization ProfileWWW.JOCOLIBRARYFOUNDATION.ORG
9875 W 87th StreetOverland Park, KS 66212

(913) 826-4720

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$143,487

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,735,703

Down $58,862 (-1.6%) from 2021

Net Assets

Down

$3,729,859

Down $28,990 (-0.8%) from 2021

Liabilities

Down

$5,844

Down $29,872 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

Up

$993,444

Up $454,720 (+84%) from 2021

Expenses

Down

$380,877

Down $115,257 (-23%) from 2021

Net Income

Up

$612,567

Up $569,977 (+1338%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,794,226Liabilities 2010: $16,240Net Assets 2010: $1,777,9862010Assets 2011: $1,620,627Liabilities 2011: $12,245Net Assets 2011: $1,608,3822011Assets 2012: $1,748,509Liabilities 2012: $21,513Net Assets 2012: $1,726,9962012Assets 2013: $2,038,797Liabilities 2013: $40,691Net Assets 2013: $1,998,1062013Assets 2014: $2,139,606Liabilities 2014: $49,797Net Assets 2014: $2,089,8092014Assets 2015: $2,085,595Liabilities 2015: $41,354Net Assets 2015: $2,044,2412015Assets 2016: $2,181,535Liabilities 2016: $63,629Net Assets 2016: $2,117,9062016Assets 2017: $2,232,632Liabilities 2017: $54,230Net Assets 2017: $2,178,4022017Assets 2018: $2,201,939Liabilities 2018: $5,775Net Assets 2018: $2,196,1642018Assets 2020: $3,583,576Liabilities 2020: $7,501Net Assets 2020: $3,576,0752020Assets 2021: $3,794,565Liabilities 2021: $35,716Net Assets 2021: $3,758,8492021Assets 2022: $3,735,703Liabilities 2022: $5,844Net Assets 2022: $3,729,8592022Assets 2023: $4,023,881Liabilities 2023: $13,771Net Assets 2023: $4,010,1102023Assets 2024: $4,174,540Liabilities 2024: $10,381Net Assets 2024: $4,164,1592024

Highlighted filing

2022

Assets$3,735,703
Liabilities$5,844
Net Assets$3,729,859
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $441,0732010Expenses 2011: $379,3542011Expenses 2012: $311,5402012Revenue 2013: $675,279Expenses 2013: $404,169Net Income 2013: $271,1102013Revenue 2014: $460,875Expenses 2014: $369,172Net Income 2014: $91,7032014Revenue 2015: $476,083Expenses 2015: $521,651Net Income 2015: -$45,5682015Revenue 2016: $549,688Expenses 2016: $476,023Net Income 2016: $73,6652016Revenue 2017: $588,087Expenses 2017: $527,591Net Income 2017: $60,4962017Revenue 2018: $598,312Expenses 2018: $580,550Net Income 2018: $17,7622018Revenue 2020: $1,085,197Expenses 2020: $308,448Net Income 2020: $776,7492020Revenue 2021: $538,724Expenses 2021: $496,134Net Income 2021: $42,5902021Revenue 2022: $993,444Expenses 2022: $380,877Net Income 2022: $612,5672022Revenue 2023: $431,304Expenses 2023: $479,450Net Income 2023: -$48,1462023Revenue 2024: $492,704Expenses 2024: $538,794Net Income 2024: -$46,0902024

Highlighted filing

2022

Revenue$993,444
Expenses$380,877
Net Income$612,567
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,021,255
Mission and Program Overview

Mission

To build an endowment for the collections of the Johnson County Library and secure support for the life-long learning programs offered at Johnson County Library

To build an endowment for the collections of the johnson county library and secure support for the life-long learning programs offered at johnson county library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,356$605,627▲ $332,271
Pledges and Grants Receivable$17,383$250,000▲ $232,617
Prepaid Expenses and Deferred Charges$1,565$451▼ $1,114
Total Assets$3,794,565$3,735,703▼ $58,862
Other Assets Total$3,502,261$2,879,625▼ $622,636
Liabilities
Accounts Payable and Accrued Expenses$35,716$5,844▼ $29,872
Total Liabilities$35,716$5,844▼ $29,872
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,241,723$2,215,329▼ $26,394
Net Assets Without Donor Restrictions$1,517,126$1,514,530▼ $2,596
Total Net Assets Fund Balance$3,758,849$3,729,859▼ $28,990
Total Liabilities and Net Assets / Fund Balance$3,794,565$3,735,703▼ $58,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,879,625--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephanie StollsteimerExecutive DirectorFT$143,487$143,487

Board Members and Trustees

NameTitle
Chris AndersonPast President
Ava ChristiePresident
Leigh Anne NealPresident-elect
Amanda Vega-mavecDirector
Anjali PandyaDirector
Anne BlessingDirector
Ben StrubyDirector
Bonnie LimbirdDirector
Bryn ConleyDirector
Chuck SippleDirector
Craig WakemanDirector
Erwin AbramsDirector
Julie SteinerDirector
Lisa JonesDirector
Lisa Larson-bunnellDirector
Mark BurdolskiDirector
Pete BarthDirector
Rich CookDirector
Shamita MahajanDirector
Stann TateDirector
Vickie TrottDirector
Zack HangauerDirector
Tricia SuellentropSecretary
Ken EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,273
Program Service Revenue
$0
Investment Income
$126,764
Other Revenue
$-22,593
All Other Contributions
$736,901
Change in Net Assets
$612,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-433,186
Total Revenue per Audited Statements
$560,258
Total Revenue per Form 990
$993,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,683
Grants and Similar Amounts Paid$126,194
Total Fundraising Expense$87,211
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,194--$126,194
Fees for Services Other$21,651$44,260$43,790$109,701
Fees for Services Accounting$9,000$11,663$3,657$24,320
All Other Expenses$6,033$2,822$9,727$18,582
Other Expenses$10,070$2,857$3,159$10,070
Advertising-$1,549$5,692$7,241
Conferences and Meetings-$909$5,909$6,818
Insurance-$2,618$185$2,803
Total Functional Expenses$225,275$68,391$87,211$380,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$589,248
Expenses per Audited Statements$380,877
Total Expenses per Form 990$380,877
Expenses Not Reported on Form 990$208,371
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnson County LibraryOverland Park, KS-Collection Materials$126,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,811
Fundraising Gross Income$5,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LIBRARY LET'S LOOSE$153,744$5,218$22,593$-17,375
Total Events$153,744$5,218$27,811$-22,593
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“The form 990 will be reviewed by board members prior to the filing of form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization's executive director maintains forms completed by members of the board of directors of potential conflicts and updates this information throughout the year. If questions related to potential conflict of interest arise, a discussion of such is held at the next meeting of the board of directors before any financial decisions are made or related activity begins.”

Form 990, Part VI, Section C, Line 19

“The organization's executive director provides copies of its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Johnson County Library Foundation
EIN
74-2830491
Phone
9138264720
Address
9875 W 87TH STREET, OVERLAND PARK, KS 66212

Signing Officer

Name
Leigh Anne Neal
Title
Board President
Phone
9138264720
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Anderson
Formed
1998
Legal Domicile
Ks
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
96

Preparer

Firm
Bridgebuilder Tax and Legal Services Pa
Address
9325 PFLUMM RD, LENEXA, KS 66215
Preparer
Brian G Scott
Phone
9134926008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 16,322. Management and general expenses 0. Fundraising expenses 5,735. Total expenses 22,057. Grant writing : program service expenses 5,329. Management and general expenses 6,906. Fundraising expenses 2,165. Total expenses 14,400. Ed compensation: program service expenses 0. Management and general expenses 37,354. Fundraising expenses 35,890. Total expenses 73,244.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income taxes has been made by the foundation in the accompanying financial statements. Uncertain tax provisions, if any, are recorded in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, which require the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at december 31, 2022 and 2021. Income tax filings are subject to examination by various taxing authorities. The foundation's open examination periods are 2019 and forward.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 22,593.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 22,593.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24114067
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0148526
IRS990/FundraisingDirectExpensesAmt027811
IRS990/FundraisingGrossIncomeAmt05218
IRS990/GainOrLossGrp/SecuritiesAmt063560
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0126194
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0126194
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0126194
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063560
IRS990/GrossReceiptsAmt01021255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0185
IRS990/InsuranceGrp/ManagementAndGeneralAmt02618
IRS990/InsuranceGrp/TotalAmt02803
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AN ENDOWMENT FOR THE COLLECTIONS OF THE JOHNSON COUNTY LIBRARY AND SECURE SUPPORT FOR THE LIFE-LONG LEARNING PROGRAMS OFFERED AT JOHNSON COUNTY LIBRARY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03758849
IRS990/NetAssetsOrFundBalancesEOYAmt03729859
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt063560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063560
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-641557
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01517126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01514530
IRS990/NoncashContributionsAmt06615
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03502261
IRS990/OtherAssetsTotalGrp/EOYAmt02879625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOOKS AND RELATED SUPPL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/FundraisingAmt015092
IRS990/OtherExpensesGrp/FundraisingAmt13159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12857
IRS990/OtherExpensesGrp/ProgramServicesAmt025328
IRS990/OtherExpensesGrp/ProgramServicesAmt116046
IRS990/OtherExpensesGrp/ProgramServicesAmt210953
IRS990/OtherExpensesGrp/ProgramServicesAmt310070
IRS990/OtherExpensesGrp/TotalAmt042133
IRS990/OtherExpensesGrp/TotalAmt122062
IRS990/OtherExpensesGrp/TotalAmt210953
IRS990/OtherExpensesGrp/TotalAmt310070
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0451
IRS990/PrincipalOfficerNm0CHRIS ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RACE PROJECT KC - THIS PROGRAM OFFERS EXPERIENCES TO LEARN THE HISTORY OF RACIAL SEGREGATION IN SURROUNDING COUNTIES AND HOW IT CONTINUES TO IMPACT US TODAY. THROUGH THESE EXPERIENCES, HIGH SCHOOL STUDENTS HAVE OPPORTUNITIES TO DEVELOP LEADERSHIP SKILLS AROUND IDENTITY, REPRESENTATION, INCLUSION AND STORYTELLING. IN 2022, 20 LOCAL HIGH SCHOOLS PARTICIPATED, 158 STUDENTS PARTICIPATED IN THE FIRST OF THREE VIRTUAL WORKSHOPS WITH STUDENT DIVERSITY AMBASSADORS FROM UMKC, AND A DIGITAL PUBLICATION WAS PRODUCED IN OCTOBER 2022 AND FEATURES WRITING AND RECIPES FROM THE 2021-2022 STUDENT COHORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028433
IRS990/ProgSrvcAccomActy3Grp/Desc0BLACK & VEATCH MAKERSPACE - PARTNERSHIP WITH JOHNSON COUNTY MED-ACT FOR 3D PRINTED MEDICAL TRAINING DEVICES. 3,254 EQUIPMENT TUTORIALS WERE VIEWED AND 16,000 PATRONS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027259
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIBRARY PROGRAMMING. THIS INCLUDES SUPPORT OF THE FOLLOWING LIBRARY PROGRAMS: BRAINFUSE, AN ONLINE TUTORING PROGRAM, IMMIGRANT SERVICES, ELEMENTIA, A TEEN WRITING PUBLICATION, ADULT INCARCERATED SERVICES, GENEOLOGY , AND THE WRITERS' CONFERENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122864
IRS990/PYInvestmentIncomeAmt0196749
IRS990/PYOtherExpensesAmt0358870
IRS990/PYOtherRevenueAmt0-10791
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042590
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0496134
IRS990/PYTotalProfFndrsngExpnsAmt014400
IRS990/PYTotalRevenueAmt0538724
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0612567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BEQUEST DATE: 12/13/22 AMOUNT: 175000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02162547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0179163

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,735,703
Liabilities
$5,844
Net assets
$3,729,859
Revenue
$993,444
Expenses
$380,877
Net income
$612,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.16$0.49$0.54$0.05
2023Summary only. Only limited summary data is available for this year.$4.02$0.01$4.01$0.43$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$0.99$0.38$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.04$3.76$0.54$0.50$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.01$3.58$1.09$0.31$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.20$0.60$0.58$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.05$2.18$0.59$0.53$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.06$2.12$0.55$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.04$0.48$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$0.46$0.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$0.68$0.40$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.02$1.73$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.78$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits