Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 27-1834872 • 501(c)3 • Lees Summit, MO
Profile
Provides after-school programming, evening activities and mentoring to youth in the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,720,044
Up $855,947 (+99%) from 2023
Liabilities
Up$285,614
Up $285,614 from 2023
Net Assets
Up$1,434,430
Up $570,333 (+66%) from 2023
Revenue
Down$385,230
Down $562,452 (-59%) from 2023
Expenses
Up$292,062
Up $95,187 (+48%) from 2023
Net Income
Down$93,168
Down $657,639 (-88%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Assistance to at-risk community youth
Provides after-school programming, evening activities, and mentoring to youth in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,030,357 | $1,047,239 | ▲ $16,882 |
| Savings and Temporary Cash Investments | - | $372,658 | - |
| Land, Buildings, and Equipment, Net | $254,922 | $251,100 | ▼ $3,822 |
| Cash and Non-Interest-Bearing Accounts | $50,412 | - | - |
| Accounts Receivable | - | $43,541 | - |
| Pledges and Grants Receivable | $11,541 | - | - |
| Prepaid Expenses and Deferred Charges | $8,864 | $5,506 | ▼ $3,358 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $1,356,096 | $1,720,044 | ▲ $363,948 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $254,310 | ▲ $254,310 |
| Accounts Payable and Accrued Expenses | - | $23,304 | - |
| Unsecured Notes Loans Payable | $8,000 | $8,000 | → $0 |
| Deferred Revenue | $6,834 | - | - |
| Total Liabilities | $14,834 | $285,614 | ▲ $270,780 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $993,750 | $1,123,496 | ▲ $129,746 |
| Net Assets Without Donor Restrictions | $347,512 | $310,934 | ▼ $36,578 |
| Total Net Assets Fund Balance | $1,341,262 | $1,434,430 | ▲ $93,168 |
| Total Liabilities and Net Assets / Fund Balance | $1,356,096 | $1,720,044 | ▲ $363,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $201,899 | - | $201,899 |
| Equipment | $12,293 | $38,660 | $50,953 |
| Other Land Buildings | $36,908 | $0 | $36,908 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elaine Metcalf | Executive Director | PT | $10,945 | $35,962 | $46,907 |
| Name | Title |
|---|---|
| John Beaudoin | Director/chairman |
| Jennifer Craig | Director/president/CEO Sole Member |
| Sara Winkle | Director/vice Chairman |
| Michelle Naus | Vice President |
| Amy Schield | Director |
| Andrea Shelby | Director |
| Andy Campbell | Director |
| Christina Davis | Director |
| Fred Lane | Director |
| Jody Autrey | Director |
| Kanna Jo Zimmerman | Director |
| Kent Ruehter | Director |
| Lem Coleman | Director |
| Sara Taylor | Director |
| Jan Nelson | Director/secretary |
| Mikel Isaacs | Director/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $178,401 |
| Other Expenses | $113,661 |
| Total Fundraising Expense | $35,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,043 | $7,485 | $10,473 | $123,001 |
| Fees for Services Other | $3,775 | $32,013 | $5,315 | $41,103 |
| Current Officers, Directors, Trustees, and Key Employees | $28,770 | $7,192 | - | $35,962 |
| Office Expenses | $11,857 | $331 | $17,047 | $29,235 |
| Fees for Services Accounting | - | $18,250 | - | $18,250 |
| Payroll Taxes | $10,011 | $1,152 | $759 | $11,922 |
| Insurance | $9,493 | $332 | $17 | $9,842 |
| Other Employee Benefits | $4,139 | $418 | $360 | $4,917 |
| Depreciation Depletion | $3,821 | - | - | $3,821 |
| Advertising | $1,617 | $519 | $779 | $2,915 |
| Pension Plan Contributions | $2,213 | $151 | $235 | $2,599 |
| Occupancy | $1,987 | - | - | $1,987 |
| Travel | $1,617 | - | - | $1,617 |
| Other Expenses | $25 | $1,260 | $16 | $1,285 |
| Fees for Services Legal | - | $81 | - | $81 |
| Total Functional Expenses | $187,844 | $69,217 | $35,001 | $292,062 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,482 |
| Fundraising Gross Income | $19,060 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $138,513 | $19,060 | $16,774 | $2,286 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $138,513 | $19,060 | $38,482 | $-19,422 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $254,310 |
| Due to Affiliates | - |
“Jennifer Craig - Business relationship, Michelle Naus - Business relationship, ELAINE METCALF - Business relationship, Andy Campbell - Business relationship”
“Effective july 1, 2024, pro deo youth center amended and restated their bylaws. This did not change their purpose or mission statement, but it did designate rediscover's ceo as an ex officio voting board of director to represent, the sole member of the organization, rediscover. Directors shall be nominated by the board of directors, and such nominations shall be submitted to the sole member for review. The nominations shall be subject to the review and approval of a screening committee, established by the sole member in its sole discretion (the "screening committee"). The screening committee shall be comprised of directors and personnel from the sole member and the corporation, as determined by the sole member from time to time, in its sole discretion. Rediscover, as sole member, was given the following rights and powers as the controlling parent. A. Approval of any proposed amendment to these bylaws; b. Approval of any proposed amendment to the articles of incorporation of the corporation; c. Approval of any merger or consolidation of the corporation; d. Approval of any dissolution of the corporation; e. Approval of the annual budget of the corporation; f. Approval of any proposed capital expenditures that are outside of the annual budget of the corporation and exceed $5,000.”
“Rediscover is the sole member of pro deo youth center.”
“The board of rediscover, the sole member, elects the board of pro deo youth center.”
“The board of rediscover, the sole member, approves the articles of incorporation, bylaws, annual budget, large purchases and contractual agreements, election to and removal from the board and any proposed dissolution and/or liquidation of pro deo youth center.”
“An independent accounting firm prepares and reviews the 990. It is then reviewed by pro deo's officers and accounting personnel. Any questions or concerns are addressed and/or corrected at that time. The final form 990 with all required schedules is then provided to all members of the board of directors prior to filing the 990.”
“At the time of hire (or election in the case of directors) and annually thereafter, the president/ceo shall provide to the board, executive officers and key employees a copy of the conflict of interest policy and questionnaires which shall be completed to identify any relationships, positions or circumstances in which a conflict may arise. A report shall be made to the compliance committee concerning the completion of the questionnaires and any interests disclosed therein. Any person with such a conflict abstains from voting on the issue creating the conflict. Such annual monitoring and review shall be part of the corporate compliance plan.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“BEGINNNING 7/1/2024, ALL EMPLOYEES OF PRO DEO YOUTH CENTER ARE EMPLOYED BY THE PARENT ORGANIZATION, REDISCOVER. EMPLOYEES ARE ALLOCATED TO THE PRO DEO YOUTH CENTER VIA A COST-SHARING ARRANGEMENT AND EXPENSE ALLOCATION. All W-2s were issued by ReDiscover on behalf of ReDiscover Foundation.”
“BEGINNNING 7/1/2024, ALL OPERATING EXPENSES OF PRO DEO YOUTH CENTER ARE PAID BY THE PARENT ORGANIZATION, REDISCOVER. INDEPENDENT CONTRACTOR EXPENSES ARE ALLOCATED TO THE PRO DEO YOUTH CENTER VIA A COST-SHARING ARRANGEMENT AND EXPENSE ALLOCATION. All 1099s were issued by ReDiscover on behalf of ReDiscover Foundation.”
“other - Total Expense: 41103, Program Service Expense: 3775, Management and General Expenses: 32013, Fundraising Expenses: 5315;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23304 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides after-school programming, evening activities, and mentoring to youth in the community. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 779 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1617 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2915 |
| IRS990/AllOtherContributionsAmt | 0 | 267998 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE NAUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163473065 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1555 NE RICE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEES SUMMIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64086 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50412 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28770 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35962 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 119453 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 387451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17201 |
| IRS990/CYOtherExpensesAmt | 0 | 113661 |
| IRS990/CYOtherRevenueAmt | 0 | -19422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178401 |
| IRS990/CYTotalExpensesAmt | 0 | 292062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35001 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6834 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3821 |
| IRS990/Desc | 0 | Pro Deo logged approximately 3,164 hours of services to 164 unique family members in grades 9 through 12. This includes 30 hours of one-on-one counseling and 59 hours of parental support. Approximately 950 rides were given to and from teens' homes to ensure access to services. On a per teen basis. Pro Deo addresses such topics as boundaries, bullying depression, anxiety, abuse prevention, and health and nutrition. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 993750 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1123496 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5315 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32013 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3775 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41103 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 66873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 33305 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jan Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Beaudoin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mikel Isaacs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sara Winkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Schield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrea Shelby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andy Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christina Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Fred Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jody Autrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kanna Jo Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kent Ruehter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lem Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sara Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Elaine Metcalf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michelle Naus |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 10945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 458873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 34979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 257145 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/PRESIDENT/CEO SOLE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 119453 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38482 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19060 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 423712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 17 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9842 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1030357 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1047239 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 254922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 251100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289760 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | PROVIDES AFTER-SCHOOL PROGRAMMING, EVENING ACTIVITIES AND MENTORING TO YOUTH IN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1341262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1434430 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19422 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 347512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 310934 |
| IRS990/NoncashContributionsAmt | 0 | 14812 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1987 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17047 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29235 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 360 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4917 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Education, Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 254310 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10473 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7485 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123001 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 759 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11922 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 235 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2213 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2599 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11541 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5506 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Elaine Metcalf |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 694401 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31838 |
| IRS990/PYOtherExpensesAmt | 0 | 141338 |
| IRS990/PYOtherRevenueAmt | 0 | 90281 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 476565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198617 |
| IRS990/PYTotalExpensesAmt | 0 | 339955 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 816520 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 372658 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - OTHER, COLUMN A - 11.0, COLUMN B - 21.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 32.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 387451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 694401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2311485 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55044 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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