Civic Intelligence

One of a Kind

EIN 43-1826503 • 501(c)3 • Lawrence, KS

Profile

Child Care/Preschool

4640 W 27th StLawrence, KS 66047

www.ooak.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$134,702

Up $60,731 (+82%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$134,702

Up $60,731 (+82%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$712,635

Up $56,670 (+8.6%) from 2020

Expenses

Down

$651,904

Down $15,550 (-2.3%) from 2020

Net Income

Up

$60,731

Up $72,220 (+629%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2011: $9,704Liabilities 2011: $0Net Assets 2011: $9,7042011Assets 2012: $22,909Liabilities 2012: $0Net Assets 2012: $22,9092012Assets 2013: $74,164Liabilities 2013: $0Net Assets 2013: $74,1642013Assets 2014: $62,497Liabilities 2014: $0Net Assets 2014: $62,4972014Assets 2015: $20,803Liabilities 2015: $0Net Assets 2015: $20,8032015Assets 2016: $64,812Liabilities 2016: $0Net Assets 2016: $64,8122016Assets 2017: $54,003Liabilities 2017: $0Net Assets 2017: $54,0032017Assets 2018: $72,666Liabilities 2018: $0Net Assets 2018: $72,6662018Assets 2019: $85,460Liabilities 2019: $0Net Assets 2019: $85,4602019Assets 2020: $73,971Liabilities 2020: $0Net Assets 2020: $73,9712020Assets 2021: $134,702Liabilities 2021: $0Net Assets 2021: $134,7022021

Highlighted filing

2021

Assets$134,702
Liabilities$0
Net Assets$134,702
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $370,291Expenses 2011: $378,004Net Income 2011: -$7,7132011Revenue 2012: $450,906Expenses 2012: $437,701Net Income 2012: $13,2052012Expenses 2013: $515,2382013Revenue 2014: $616,115Expenses 2014: $627,782Net Income 2014: -$11,6672014Revenue 2015: $599,321Expenses 2015: $641,015Net Income 2015: -$41,6942015Revenue 2016: $660,619Expenses 2016: $616,610Net Income 2016: $44,0092016Revenue 2017: $698,576Expenses 2017: $709,385Net Income 2017: -$10,8092017Revenue 2018: $713,976Expenses 2018: $695,313Net Income 2018: $18,6632018Revenue 2019: $739,355Expenses 2019: $726,561Net Income 2019: $12,7942019Revenue 2020: $655,965Expenses 2020: $667,454Net Income 2020: -$11,4892020Revenue 2021: $712,635Expenses 2021: $651,904Net Income 2021: $60,7312021

Highlighted filing

2021

Revenue$712,635
Expenses$651,904
Net Income$60,731
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$134,702
Liabilities
$0
Net assets
$134,702
Revenue
$712,635
Expenses
$651,904
Net income
$60,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$7.13$6.52$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$6.56$6.67$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$7.39$7.27$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$7.14$6.95$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$6.99$7.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$6.61$6.17$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$5.99$6.41$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$6.16$6.28$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$5.15
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$4.51$4.38$0.13
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$3.70$3.78$0.08
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.2
Gross Receipts
$713,976
Mission and Program Overview

Mission

Child Care/Preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,582$69,088▲ $19,506
Land, Buildings, and Equipment, Net$4,421$3,578▼ $843
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,003$72,666▲ $18,663
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,003$72,666▲ $18,663
Total Net Assets Fund Balance$54,003$72,666▲ $18,663
Total Liabilities and Net Assets / Fund Balance$54,003$72,666▲ $18,663

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,578$6,817$10,395
Equipment-$2,431$2,431
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shanna SteadhamExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Curtis WondraPresident
Michael CrawfordVice President
Mary CrawfordSecretary
Kim NeisesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$709,672
Investment Income
$8
Other Revenue
$4,296
Change in Net Assets
$18,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,533
Other Expenses$211,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,309--$395,309
Occupancy$93,707--$93,707
Current Officers, Directors, Trustees, and Key Employees$44,000--$44,000
Payroll Taxes$36,575--$36,575
All Other Expenses$22,716--$22,716
Other Expenses$14,673--$14,673
Insurance$8,018--$8,018
Other Employee Benefits$7,649--$7,649
Fees for Services Accounting$975--$975
Depreciation Depletion$843--$843
Office Expenses$683--$683
Advertising$500--$500
Total Functional Expenses$695,313$0$0$695,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,296
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available by written request”

Filing and Contact Details

Filer

Filer Name
One of a Kind
EIN
43-1826503
Phone
7858309040
Address
4640 W 27TH ST, LAWRENCE, KS 66047

Signing Officer

Name
Shanna Steadham
Title
Executive Director
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
4
Employees
74

Preparer

Firm
The Roark Group LLC
Address
3504 Westridge Dr, Lawrence, KS 66049-2258
Preparer
Christina L Fisher CPA
Phone
7858423431
Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Child Care/Preschool
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022716
IRS990/AllOtherExpensesGrp/TotalAmt022716
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07858309040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04640 W 27TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0660473346
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049582
IRS990/CashNonInterestBearingGrp/EOYAmt069088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0211780
IRS990/CYOtherRevenueAmt04296
IRS990/CYProgramServiceRevenueAmt0709672
IRS990/CYRevenuesLessExpensesAmt018663
IRS990/CYSalariesCompEmpBnftPaidAmt0483533
IRS990/CYTotalExpensesAmt0695313
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0713976
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0843
IRS990/DepreciationDepletionGrp/TotalAmt0843
IRS990/Desc0ONE OF A KIND DAYCARE PROVIDES CHILD CARE FOR CHILDREN AGES 6 WEEKS TO 6 YEARS. THE DAYCARE OPERATES 50 WEEKS A YEAR. THE DAILY SCHEDULE (7:00 A.M. TO 6:00 P.M.) INCLUDES BREAKFAST, LUNCH, AND AN AFTERNOON SNACK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0695313
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0975
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CURTIS WONDRA
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM NEISES
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNA STEADHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt345000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04296
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0713976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08018
IRS990/InsuranceGrp/TotalAmt08018
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03578
IRS990/LandBldgEquipCostOrOtherBssAmt012826
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Child Care/Preschool
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054003
IRS990/NetAssetsOrFundBalancesEOYAmt072666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04296
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt093707
IRS990/OccupancyGrp/TotalAmt093707
IRS990/OfficeExpensesGrp/ProgramServicesAmt0683
IRS990/OfficeExpensesGrp/TotalAmt0683
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07649
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt039336
IRS990/OtherExpensesGrp/ProgramServicesAmt115184
IRS990/OtherExpensesGrp/ProgramServicesAmt215145
IRS990/OtherExpensesGrp/ProgramServicesAmt314673
IRS990/OtherExpensesGrp/TotalAmt039336
IRS990/OtherExpensesGrp/TotalAmt115184
IRS990/OtherExpensesGrp/TotalAmt215145
IRS990/OtherExpensesGrp/TotalAmt314673
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395309
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036575
IRS990/PayrollTaxesGrp/TotalAmt036575
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVT REIMB/FOOD
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1680317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1680317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235683
IRS990/PYOtherRevenueAmt07533
IRS990/PYProgramServiceRevenueAmt0691037
IRS990/PYRevenuesLessExpensesAmt0-10809
IRS990/PYSalariesCompEmpBnftPaidAmt0473702
IRS990/PYTotalExpensesAmt0709385
IRS990/PYTotalRevenueAmt0698576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018663
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03578
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT OF NONDISCRIMINATORY POLICY IS PUBLISHED ON THE ORGANIZATION'S WEBSITE AND IN THE PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054003
IRS990/TotalAssetsEOYAmt072666
IRS990/TotalAssetsGrp/BOYAmt054003
IRS990/TotalAssetsGrp/EOYAmt072666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072666
IRS990/TotalProgramServiceExpensesAmt0695313
IRS990/TotalProgramServiceRevenueAmt0709672
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0709672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072666
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072666
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ooak.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNA STEADHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE OF A KIND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRESSIVE EARLY EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEO
ReturnHeader/Filer/EIN0431826503
ReturnHeader/Filer/PhoneNum07858309040
ReturnHeader/Filer/USAddress/AddressLine1Txt04640 W 27TH ST
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813580458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Roark Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03504 Westridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660492258
ReturnHeader/PreparerPersonGrp/PhoneNum07858423431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA L FISHER CPA
ReturnHeader/ReturnTs02019-02-27T08:47:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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