Civic Intelligence

Curriculum Leadership Institute

990 • Fiscal year 2016 • EIN 74-2852906

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.CLIWEB.ORG
PO Box 356Emporia, KS 66801

(620) 794-1431

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$99,365

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$544,582

Up $18,748 (+3.6%) from 2015

Net Assets

Up

$540,055

Up $22,431 (+4.3%) from 2015

Liabilities

Down

$4,527

Down $3,683 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin50th percentile

Revenue

Down

$741,311

Down $143,876 (-16%) from 2015

Expenses

Down

$718,880

Down $65,732 (-8.4%) from 2015

Net Income

Down

$22,431

Down $78,144 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $158,632Liabilities 2010: $31,151Net Assets 2010: $127,4812010Assets 2011: $323,485Liabilities 2011: $121,590Net Assets 2011: $201,8952011Assets 2012: $254,025Liabilities 2012: $51,969Net Assets 2012: $202,0562012Assets 2013: $334,512Liabilities 2013: $33,666Net Assets 2013: $300,8462013Assets 2014: $427,992Liabilities 2014: $10,943Net Assets 2014: $417,0492014Assets 2015: $525,834Liabilities 2015: $8,210Net Assets 2015: $517,6242015Assets 2016: $544,582Liabilities 2016: $4,527Net Assets 2016: $540,0552016Assets 2017: $477,010Liabilities 2017: $8,355Net Assets 2017: $468,6552017Assets 2018: $440,707Liabilities 2018: $2,282Net Assets 2018: $438,4252018Assets 2019: $428,337Liabilities 2019: $3,154Net Assets 2019: $425,1832019Assets 2020: $423,113Liabilities 2020: $873Net Assets 2020: $422,2402020Assets 2021: $480,317Liabilities 2021: $578Net Assets 2021: $479,7392021Assets 2022: $661,227Liabilities 2022: $173,346Net Assets 2022: $487,8812022Assets 2023: $632,459Liabilities 2023: $112,106Net Assets 2023: $520,3532023Assets 2024: $619,116Liabilities 2024: $51,158Net Assets 2024: $567,9582024

Highlighted filing

2016

Assets$544,582
Liabilities$4,527
Net Assets$540,055
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $309,1302010Expenses 2011: $417,9072011Expenses 2012: $551,8932012Revenue 2013: $725,773Expenses 2013: $626,983Net Income 2013: $98,7902013Revenue 2014: $851,870Expenses 2014: $735,667Net Income 2014: $116,2032014Revenue 2015: $885,187Expenses 2015: $784,612Net Income 2015: $100,5752015Revenue 2016: $741,311Expenses 2016: $718,880Net Income 2016: $22,4312016Revenue 2017: $513,944Expenses 2017: $585,344Net Income 2017: -$71,4002017Revenue 2018: $443,340Expenses 2018: $473,570Net Income 2018: -$30,2302018Revenue 2019: $393,766Expenses 2019: $407,008Net Income 2019: -$13,2422019Revenue 2020: $293,426Expenses 2020: $296,369Net Income 2020: -$2,9432020Revenue 2021: $324,015Expenses 2021: $266,516Net Income 2021: $57,4992021Revenue 2022: $342,555Expenses 2022: $334,413Net Income 2022: $8,1422022Revenue 2023: $401,726Expenses 2023: $369,254Net Income 2023: $32,4722023Revenue 2024: $426,660Expenses 2024: $379,055Net Income 2024: $47,6052024

Highlighted filing

2016

Revenue$741,311
Expenses$718,880
Net Income$22,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$769,417
Mission and Program Overview

Mission

The curriculum leadership institute's mission is to advocate a school improvement model founded on principles associated with the professionalism and dynamic leadership of all district educators. Our mission emphasizes academically based, district-level decision making and action taking to align and manage curriculum, instruction, and assessment. Additionally, the cli's mission is to help districts create and maintain a governance framework designed to systemically focus organizational energy on setting and authentically meeting locally determined goals for student learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$290,735$331,127▲ $40,392
Cash and Non-Interest-Bearing Accounts$44,305$36,905▼ $7,400
Accounts Receivable$46,475$32,853▼ $13,622
Land, Buildings, and Equipment, Net$5,939$3,814▼ $2,125
Total Assets$525,834$544,582▲ $18,748
Other Assets Total$138,380$139,883▲ $1,503
Liabilities
Accounts Payable and Accrued Expenses$8,145$4,521▼ $3,624
Other Liabilities$65$6▼ $59
Total Liabilities$8,210$4,527▼ $3,683
Net Assets / Fund Balance
Unrestricted Net Assets$517,624$540,055▲ $22,431
Total Net Assets Fund Balance$517,624$540,055▲ $22,431
Total Liabilities and Net Assets / Fund Balance$525,834$544,582▲ $18,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,806$19,194$23,000
Equipment$8$351$359
Other Assets Org$139,883--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda RenfroPresidentFT$96,500$2,865$99,365
Stacey L BrutonDirectorFT$81,300$2,439$83,739
Ilah GilreathSecretary/trFT$54,700$1,641$56,341
Carol RoachCEOPT$7,500-$7,500
Stuart ErvayDirectorPT$7,500-$7,500

Board Members and Trustees

NameTitle
Dale CushinberyDirector
Dan LumleyDirector
John LohmeyerDirector
Kelly GentryDirector
Kenneth WeaverDirector
Theresa DavidsonDirector
Tim ClothierDirector
Doug ChristensenDiredtor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$737,136
Investment Income
$4,175
Other Revenue
$0
Change in Net Assets
$22,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,103
Other Expenses$227,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,740$122,760-$247,500
Other Salaries and Wages$190,550--$190,550
Payroll Taxes$23,616$10,121-$33,737
Pension Plan Contributions$5,171$6,945-$12,116
Office Expenses$6,173$2,500-$8,673
Occupancy$5,101$3,401-$8,502
Other Employee Benefits$5,040$2,160-$7,200
Conferences and Meetings$5,064$1,169-$6,233
Travel$3,851$1,284-$5,135
Advertising$3,999$882-$4,881
Information Technology$4,396$90-$4,486
Depreciation Depletion$2,125--$2,125
Fees for Service Investment Mgmnt Fees-$1,281-$1,281
Fees for Services Accounting-$808-$808
Other Expenses$120$64-$184
Total Functional Expenses$565,415$153,465$0$718,880
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Upon receiving the prepared form 990 from the accountants, the president of the board of directors reviews the completed form 990 aagainst the year-end balance sheet and other supporting documents.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request via the organization's website by clicking on 'contact us'.”

Filing and Contact Details

Filer

Filer Name
Curriculum Leadership Institute
EIN
74-2852906
Phone
6207941431
Address
PO BOX 356, EMPORIA, KS 66801

Signing Officer

Name
Rhonda Renfro
Title
President
Phone
6207941431
Signed
2017-04-25

Organization Details

Principal Officer
Rhonda Renfro
Formed
1991
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
8
Employees
9

Preparer

Firm
Lane Whitmore LLC
Address
1420 C OF E DR STE 100, EMPORIA, KS 66801-2585
Preparer
Bryan D Whitmore
Phone
6203437930
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The curriculum leadership institute's mission is to advocate a school improvement model founded on principles associated with the professionalism and dynamic leadership of all district educators. Our mission emphasizes academically based, district-level decision making and action taking to align and manage curriculum, instruction, and assessment. Additionally, the cli's mission is to help districts create and maintain a governance framework designed to systemically focus organizational energy on setting and authentically meeting locally determined goals for student learning.”

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

“Depreciation of business assets”

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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/OtherExpensesGrp/Desc2CONSULTING/CONTRACT EXP
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ProgramServicesAmt0183135
IRS990/OtherExpensesGrp/ProgramServicesAmt11684
IRS990/OtherExpensesGrp/ProgramServicesAmt2650
IRS990/OtherExpensesGrp/ProgramServicesAmt3120
IRS990/OtherExpensesGrp/TotalAmt0183135
IRS990/OtherExpensesGrp/TotalAmt11684
IRS990/OtherExpensesGrp/TotalAmt2650
IRS990/OtherExpensesGrp/TotalAmt3184
IRS990/OtherLiabilitiesGrp/BOYAmt065
IRS990/OtherLiabilitiesGrp/EOYAmt06
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190550
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010121
IRS990/PayrollTaxesGrp/ProgramServicesAmt023616
IRS990/PayrollTaxesGrp/TotalAmt033737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05171
IRS990/PensionPlanContributionsGrp/TotalAmt012116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RHONDA RENFRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0724802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING TO SPECIFIC EDUCATIONAL ORGANIZATIONS ON A REGULAR BASIS TO DEVELOP AND IMPLEMENT CURRICULUM IMPROVEMENTS. FOR 2016, THERE WERE 130 TRIPS FOR A TOTAL OF 334.5 DAYS OF ON-SITE TRAINING DAYS. TOTAL NUMBER OF PARTICIPANTS DURING THE 334.5 DAYS WOULD BE 3946 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373001
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0724802
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTED MATERIALS AND WEBSITE TO PROVIDE GUIDE-LINES, DIRECTION AND ASSISTANCE TO EDUCATIONAL ORGANIZATIONS FOR IMPROVEMENTS IN CURRICULUM DESIGN AND IMPLEMENTATION. TRAINING NOTEBOOKS INCLUDED IN LONG-TERM CONTRACT FEES-253; ONLINE NOTEBOOK SUBSCRIPTIONS - 7 ( ONLINE SUBSCRIPTIONS ALLOW ALL NECESSARY DISTRICT STAFF TO USE THE CLI TRAINING NOTEBOOKS) CLI E-HINT ON-LINE NEWSLETTER-163 SUBSCRIBERS;
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010834
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF BUSINESS ASSETS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07641
IRS990/PYOtherExpensesAmt0300948
IRS990/PYProgramServiceRevenueAmt0877546
IRS990/PYRevenuesLessExpensesAmt0100575
IRS990/PYSalariesCompEmpBnftPaidAmt0483664
IRS990/PYTotalExpensesAmt0784612
IRS990/PYTotalRevenueAmt0885187
IRS990/ReconcilationRevenueExpnssAmt022431
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0737136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0877546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0848110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0724497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0550484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03737773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt03737773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0737136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0877546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0848110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0724497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550484
IRS990ScheduleA/Total509Grp/TotalAmt03737773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0741422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0880787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0849629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0725820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03750035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03814
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139883
IRS990ScheduleD/TotalLiabilityAmt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CURRICULUM LEADERSHIP INSTITUTE'S MISSION IS TO ADVOCATE A SCHOOL IMPROVEMENT MODEL FOUNDED ON PRINCIPLES ASSOCIATED WITH THE PROFESSIONALISM AND DYNAMIC LEADERSHIP OF ALL DISTRICT EDUCATORS. OUR MISSION EMPHASIZES ACADEMICALLY BASED, DISTRICT-LEVEL DECISION MAKING AND ACTION TAKING TO ALIGN AND MANAGE CURRICULUM, INSTRUCTION, AND ASSESSMENT. ADDITIONALLY, THE CLI'S MISSION IS TO HELP DISTRICTS CREATE AND MAINTAIN A GOVERNANCE FRAMEWORK DESIGNED TO SYSTEMICALLY FOCUS ORGANIZATIONAL ENERGY ON SETTING AND AUTHENTICALLY MEETING LOCALLY DETERMINED GOALS FOR STUDENT LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION OF BUSINESS ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON RECEIVING THE PREPARED FORM 990 FROM THE ACCOUNTANTS, THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE COMPLETED FORM 990 AAGAINST THE YEAR-END BALANCE SHEET AND OTHER SUPPORTING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST VIA THE ORGANIZATION'S WEBSITE BY CLICKING ON 'CONTACT US'.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525834
IRS990/TotalAssetsEOYAmt0544582
IRS990/TotalAssetsGrp/BOYAmt0525834
IRS990/TotalAssetsGrp/EOYAmt0544582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08210
IRS990/TotalLiabilitiesEOYAmt04527
IRS990/TotalLiabilitiesGrp/BOYAmt08210
IRS990/TotalLiabilitiesGrp/EOYAmt04527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540055
IRS990/TotalOtherCompensationAmt06945
IRS990/TotalOtherProgSrvcExpenseAmt02125
IRS990/TotalProgramServiceExpensesAmt0565415
IRS990/TotalProgramServiceRevenueAmt0737136
IRS990/TotalReportableCompFromOrgAmt0247500
IRS990/TotalRevenueGrp/ExclusionAmt04175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0737136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544582
IRS990/TravelGrp/ManagementAndGeneralAmt01284
IRS990/TravelGrp/ProgramServicesAmt03851
IRS990/TravelGrp/TotalAmt05135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0517624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0540055
IRS990/USAddress/AddressLine1Txt01520 CANTEBURY ST
IRS990/USAddress/CityNm0MCPHERSON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067460
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,582
Liabilities
$4,527
Net assets
$540,055
Revenue
$741,311
Expenses
$718,880
Net income
$22,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.51$5.68$4.27$3.79$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.12$5.20$4.02$3.69$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$1.73$4.88$3.43$3.34$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.01$4.80$3.24$2.67$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.01$4.22$2.93$2.96$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.03$4.25$3.94$4.07$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.02$4.38$4.43$4.74$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.08$4.69$5.14$5.85$0.71
2016Detailed filing. Detailed filing data is available for this year.$5.45$0.05$5.40$7.41$7.19$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.08$5.18$8.85$7.85$1.01
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.11$4.17$8.52$7.36$1.16
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.34$3.01$7.26$6.27$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.52$2.02$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.22$2.02$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.31$1.27$3.09
Peer Organizations

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