Civic Intelligence

The Christian Learning Center

EIN 20-2114756 • 501(c)3 • Fort Scott, KS

Profile

Educate and encourage students to live a christ centered life, obtain skills to meet the demands of the world, and develop all of the student's strengths.

3200 Liberty Bell Rd 100Fort Scott, KS 66701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,435,783

Down $40,668 (-0.9%) from 2023

Liabilities

Up

$68,553

Up $30,987 (+82%) from 2023

Net Assets

Down

$4,367,230

Down $71,655 (-1.6%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Up

$1,127,128

Up $113,377 (+11%) from 2023

Expenses

Up

$1,218,818

Up $390,388 (+47%) from 2023

Net Income

Down

-$91,690

Down $277,011 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $462,759Liabilities 2010: $375,180Net Assets 2010: $87,5792010Assets 2011: $482,288Liabilities 2011: $405,904Net Assets 2011: $76,3842011Assets 2012: $459,575Liabilities 2012: $391,162Net Assets 2012: $68,4132012Assets 2013: $506,646Liabilities 2013: $388,837Net Assets 2013: $117,8092013Assets 2014: $501,855Liabilities 2014: $400,585Net Assets 2014: $101,2702014Assets 2015: $475,612Liabilities 2015: $456,752Net Assets 2015: $18,8602015Assets 2016: $414,415Liabilities 2016: $474,305Net Assets 2016: -$59,8902016Assets 2017: $129,546Liabilities 2017: $314,875Net Assets 2017: -$185,3292017Assets 2018: $121,181Liabilities 2018: $674,914Net Assets 2018: -$553,7332018Assets 2019: $179,213Liabilities 2019: $488,444Net Assets 2019: -$309,2312019Assets 2020: $205,993Liabilities 2020: $32,349Net Assets 2020: $173,6442020Assets 2021: $190,791Liabilities 2021: $52,048Net Assets 2021: $138,7432021Assets 2022: $4,195,880Liabilities 2022: $47,357Net Assets 2022: $4,148,5232022Assets 2023: $4,476,451Liabilities 2023: $37,566Net Assets 2023: $4,438,8852023Assets 2024: $4,435,783Liabilities 2024: $68,553Net Assets 2024: $4,367,2302024

Highlighted filing

2024

Assets$4,435,783
Liabilities$68,553
Net Assets$4,367,230
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $417,7712010Expenses 2011: $464,6642011Expenses 2012: $461,7632012Revenue 2013: $513,968Expenses 2013: $464,572Net Income 2013: $49,3962013Revenue 2014: $448,236Expenses 2014: $464,775Net Income 2014: -$16,5392014Revenue 2015: $466,863Expenses 2015: $549,273Net Income 2015: -$82,4102015Revenue 2016: $471,694Expenses 2016: $550,444Net Income 2016: -$78,7502016Revenue 2017: $421,932Expenses 2017: $534,697Net Income 2017: -$112,7652017Revenue 2018: $154,902Expenses 2018: $523,306Net Income 2018: -$368,4042018Revenue 2019: $842,818Expenses 2019: $598,316Net Income 2019: $244,5022019Revenue 2020: $1,055,065Expenses 2020: $572,190Net Income 2020: $482,8752020Revenue 2021: $528,455Expenses 2021: $563,356Net Income 2021: -$34,9012021Revenue 2022: $4,818,158Expenses 2022: $808,473Net Income 2022: $4,009,6852022Revenue 2023: $1,013,751Expenses 2023: $828,430Net Income 2023: $185,3212023Revenue 2024: $1,127,128Expenses 2024: $1,218,818Net Income 2024: -$91,6902024

Highlighted filing

2024

Revenue$1,127,128
Expenses$1,218,818
Net Income-$91,690
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,435,783
Liabilities
$68,553
Net assets
$4,367,230
Revenue
$1,127,128
Expenses
$1,218,818
Net income
-$91,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.07$4.37$1.13$1.22$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.04$4.44$1.01$0.83$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.05$4.15$4.82$0.81$4.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$0.53$0.56$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.17$1.06$0.57$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.49$0.31$0.84$0.60$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.67$0.55$0.15$0.52$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.31$0.19$0.42$0.53$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.47$0.06$0.47$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.46$0.02$0.47$0.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.10$0.45$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.39$0.12$0.51$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.39$0.07$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.41$0.08$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.38$0.09$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,127,128
Mission and Program Overview

Mission

To educate and encourage students to live a christ-centered life; to impart necessary skills to meet the demands of the world; and to develop the student's mental, spiritual, emotional, and physical strengths

To provide a christ-centered education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,957,752$3,466,549▲ $1,508,797
Cash and Non-Interest-Bearing Accounts$249,391$754,068▲ $504,677
Savings and Temporary Cash Investments$2,254,771$194,669▼ $2,060,102
Loans From Officers Directors$26,971$63,515▲ $36,544
Accounts Receivable$14,037$19,997▲ $5,960
Receivables From Officers Etc$500$500→ $0
Total Assets$4,476,451$4,435,783▼ $40,668
Liabilities
Accounts Payable and Accrued Expenses$10,595$0▼ $10,595
Deferred Revenue-$5,038-
Total Liabilities$37,566$68,553▲ $30,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,438,885$4,367,230▼ $71,655
Total Net Assets Fund Balance$4,438,885$4,367,230▼ $71,655
Total Liabilities and Net Assets / Fund Balance$4,476,451$4,435,783▼ $40,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,289,153$150,281$3,439,434
Equipment$65,360$55,103$120,463
Land$80,186-$80,186
Other Land Buildings$31,850$32,150$64,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roger E KraftPresident
Kevin MitchelsonBoard Secretary
Christina KraftTrustee
Rachel WellsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$862,925
Program Service Revenue
$207,925
Investment Income
$56,278
Other Revenue
$0
All Other Contributions
$862,925
Change in Net Assets
$-91,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,035
Total Revenue per Audited Statements
$1,147,163
Total Revenue per Form 990
$1,127,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$528,887$37,818-$566,705
Depreciation Depletion$100,048--$100,048
Other Expenses$34,589--$34,589
Insurance$20,174--$20,174
All Other Expenses$13,450--$13,450
Travel$8,638--$8,638
Payment Travel Entrtnmnt Publicly Ofcl$3,665--$3,665
Office Expenses-$3,347-$3,347
Total Functional Expenses$1,177,653$41,165$0$1,218,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,218,818
Total Expenses per Audited Statements$1,218,818
Total Expenses per Form 990$1,218,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ward Kraft IncRoger Kraft - OwnerContributions Received From Ward Kraft, Inc.No$862,925
Ward Kraft IncRoger Kraft - OwnerPayroll-related Expenses Paid by Ward Kraft, Inc.No$525,322

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,971$63,515▲ $36,544
Receivables from Officers, Directors, Trustees, and Key Employees$500$500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Roger kraft, president is the father of rachel wells, trustee”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by the president of the foundation and by the accounting team before filing”

Form 990, Part VI, Section B, Line 12

“Directors, officers, and employees of the organization are required to make prompt and full disclosure of a conflict of interest prior to acting on a contract or transaction. If a conflict of interest is deemed to exist, such person will not vote, exert personal influence, nor participate in discussions and deliberations with respect to such contract or transaction.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Christian Learning Center Foundation
EIN
20-2114756
Phone
6202233244
Address
3200 LIBERTY BELL RD 100, FORT SCOTT, KS 66701

Signing Officer

Name
Roger E Kraft
Title
President
Phone
6202233244
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mitchelson
Formed
2005
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Rebecca a Hrubochak
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employees: program service expenses 525,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 525,322. Professional fees: program service expenses 3,565. Management and general expenses 33,500. Fundraising expenses 0. Total expenses 37,065. Bank fees: program service expenses 0. Management and general expenses 4,318. Fundraising expenses 0. Total expenses 4,318.”

Form 990 Part IX Line 11G

“The organization leases employees from ward kraft, inc. No w-2's are issued by the foundation.”

Form 990 Part XII Line 2C

“The organization has not changed its selection or oversight process”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows fasb asc 740, income taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the foundation's financial statements. Management has determined that the foundation does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the foundation's tax returns will not be challenged by the taxing authorities and that the foundation will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt014037
IRS990/AccountsReceivableGrp/EOYAmt019997
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CHRIST-CENTERED EDUCATION
IRS990/AllOtherContributionsAmt0862925
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IRS990/BooksInCareOfDetail/PhoneNum06202233244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 LIBERTY BELL RD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SCOTT
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IRS990/CYContributionsGrantsAmt0862925
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IRS990/CYInvestmentIncomeAmt056278
IRS990/CYOtherExpensesAmt01218818
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100048
IRS990/DepreciationDepletionGrp/TotalAmt0100048
IRS990/Desc0THE CHRISTIAN LEARNING CENTER FOUNDATION PROVIDES PRESCHOOL THROUGH TWELFTH GRADE EDUCATION. THE CHRISTIAN LEARNING CENTER'S PURPOSE IS TO PROVIDE A HIGH QUALITY EDUCATION IN A POSITIVE SUPPORTIVE ENVIRONMENT TO FAMILIES LOOKING TO MAKE A LONG-TERM COMMITMENT TO CHRISTIAN EDUCATION.
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037818
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0528887
IRS990/FeesForServicesOtherGrp/TotalAmt0566705
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL WELLS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM COSTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0787230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032240
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03665
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03665
IRS990/PYOtherExpensesAmt0828430
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0194281
IRS990/PYRevenuesLessExpensesAmt0185321
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0828430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01013751
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0500
IRS990/ReconcilationRevenueExpnssAmt0-91690
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02254771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194669
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03289153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03439434
IRS990ScheduleD/EquipmentGrp/BookValueAmt065360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120463
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01218818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080186
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064000
IRS990ScheduleD/RevenueNotReportedAmt020035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01127128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS FASB ASC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FOUNDATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FOUNDATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03466549
IRS990ScheduleD/TotalExpensesPerForm990Amt01218818
IRS990ScheduleD/TotalRevenuePerForm990Amt01127128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01147163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01218818
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE REQUIRED NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS WAS PUBLISHED IN THE FORT SCOTT TRIBUNE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WARD KRAFT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WARD KRAFT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ROGER KRAFT - OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ROGER KRAFT - OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0525322
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1862925
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL-RELATED EXPENSES PAID BY WARD KRAFT, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRIBUTIONS RECEIVED FROM WARD KRAFT, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt163515
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WARD KRAFT INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1WARD KRAFT INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONTRIBUTIONS RECEIVABLE FROM WARD KRAFT, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EXPENSES PAID BY WARD KRAFT, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0510000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt147206
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ROGER KRAFT - OWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ROGER KRAFT - OWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt064015
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER KRAFT, PRESIDENT IS THE FATHER OF RACHEL WELLS, TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE PRESIDENT OF THE FOUNDATION AND BY THE ACCOUNTING TEAM BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO MAKE PROMPT AND FULL DISCLOSURE OF A CONFLICT OF INTEREST PRIOR TO ACTING ON A CONTRACT OR TRANSACTION. IF A CONFLICT OF INTEREST IS DEEMED TO EXIST, SUCH PERSON WILL NOT VOTE, EXERT PERSONAL INFLUENCE, NOR PARTICIPATE IN DISCUSSIONS AND DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 525,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525,322. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,565. MANAGEMENT AND GENERAL EXPENSES 33,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,065. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION LEASES EMPLOYEES FROM WARD KRAFT, INC. NO W-2'S ARE ISSUED BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS SELECTION OR OVERSIGHT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0480787812
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PRINTING AND RELATED SUPPORT ACTIVITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WARD KRAFT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02401 COOPER STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FORT SCOTT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd066701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0525322
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WARD KRAFT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04476451
IRS990/TotalAssetsEOYAmt04435783
IRS990/TotalAssetsGrp/BOYAmt04476451
IRS990/TotalAssetsGrp/EOYAmt04435783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0862925
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01177653
IRS990/TotalFunctionalExpensesGrp/TotalAmt01218818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037566
IRS990/TotalLiabilitiesEOYAmt068553
IRS990/TotalLiabilitiesGrp/BOYAmt037566
IRS990/TotalLiabilitiesGrp/EOYAmt068553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04438885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04367230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04645
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04645
IRS990/TotalProgramServiceExpensesAmt01177653
IRS990/TotalProgramServiceRevenueAmt0207925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127128

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