Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 48-0765767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$379,971
Down $35,321 (-8.5%) from 2018
Net Assets
Down$379,971
Down $6,818 (-1.8%) from 2018
Liabilities
Down$0
Down $28,503 (-100%) from 2018
Revenue
Down$708,747
Down $9,827 (-1.4%) from 2018
Expenses
Down$715,565
Down $37,753 (-5.0%) from 2018
Net Income
Up-$6,818
Up $27,926 (+80%) from 2018
Provide quality care and education for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $281,063 | $257,837 | ▼ $23,226 |
| Savings and Temporary Cash Investments | $90,945 | $86,179 | ▼ $4,766 |
| Cash and Non-Interest-Bearing Accounts | $15,820 | $28,311 | ▲ $12,491 |
| Accounts Receivable | $27,464 | $7,644 | ▼ $19,820 |
| Total Assets | $415,292 | $379,971 | ▼ $35,321 |
| Liabilities | |||
| Other Liabilities | $17,949 | - | - |
| Accounts Payable and Accrued Expenses | $10,554 | - | - |
| Total Liabilities | $28,503 | $0 | ▼ $28,503 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $386,789 | $379,971 | ▼ $6,818 |
| Total Net Assets Fund Balance | $386,789 | $379,971 | ▼ $6,818 |
| Total Liabilities and Net Assets / Fund Balance | $415,292 | $379,971 | ▼ $35,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $257,689 | $480,948 | $738,637 |
| Equipment | - | $75,005 | $75,005 |
| Other Land Buildings | $148 | $65,625 | $65,773 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cecelia Courter | Executive Director | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Megan Wiles | President |
| Jessica Diop | Board Member |
| Alita Cooper | Community Board Member |
| Amanda Lovette | Parent Board Member |
| Eryn Moland | Parent Board Member |
| Jamie Reed | Parent Board Member |
| Tanay Forsberg | Parent Board Member |
| Andrew Brookens | Secretary |
| Mark Stair | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $549,343 |
| Other Expenses | $166,222 |
| Total Fundraising Expense | $2,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $341,676 | $113,892 | - | $455,568 |
| Current Officers, Directors, Trustees, and Key Employees | $37,515 | $12,505 | - | $50,020 |
| Payroll Taxes | $30,363 | $10,121 | - | $40,484 |
| Occupancy | $19,189 | $6,396 | - | $25,585 |
| Depreciation Depletion | $17,240 | $5,806 | - | $23,046 |
| Insurance | $14,162 | $4,721 | - | $18,883 |
| Fees for Services Other | $10,843 | $3,614 | - | $14,457 |
| Fees for Services Accounting | $3,841 | $1,280 | - | $5,121 |
| Other Expenses | $3,235 | $1,078 | $2,438 | $4,313 |
| Other Employee Benefits | $2,453 | $818 | - | $3,271 |
| Office Expenses | $2,415 | $85 | - | $2,500 |
| All Other Expenses | $1,391 | $464 | - | $1,855 |
| Advertising | $617 | $206 | - | $823 |
| Travel | $26 | $8 | - | $34 |
| Total Functional Expenses | $535,341 | $177,786 | $2,438 | $715,565 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Fifty percent of the board members are parents of the participating children and are elected by all the parents of the children currently enrolled at the center.”
“Board of directors reviews.”
“Each year, there is one board meeting at which the plicy is reviewed with the board members and the members confirm they have no conflicts of interest.”
“Board of directors determines compensation and approval of executive director”
“All governing documents and policies, etc are available upon request.”
“Form 990, part vi, line 1a - explanation of material differences of voting rightsthe board of directors does delegate the executive committee to carry on board business in between board meetings and in emergencies. The executive committee members are the officers of the board: president, vice president, secretary and treasurer.the executive committee is empowered to: 1) handle regular business between meetings; 2) to sign official documents; and 3) support other committees. Any decisions requiring a quorum must be presented to the full board.”
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/BOYAmt | 0 | 10554 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27464 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY CARE AND EDUCATION FOR CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 617 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 823 |
| IRS990/AllOtherContributionsAmt | 0 | 13986 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1391 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858412185 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 N MICHIGAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28311 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12505 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37515 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9021 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 489 |
| IRS990/CYOtherExpensesAmt | 0 | 166222 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 682984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 549343 |
| IRS990/CYTotalExpensesAmt | 0 | 715565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 708747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5806 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23046 |
| IRS990/Desc | 0 | EDUCATION OF 500 PRE-SCHOOL AGE CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 535341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3841 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5121 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3614 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10843 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14457 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN WILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA DIOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW BROOKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERYN MOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA LOVETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK STAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALITA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TANAY FORSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CECELIA COURTER |
| 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 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARENT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMUNITY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARENT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9021 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2267 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 708747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4721 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18883 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 489 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 621578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 281063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 257837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 879415 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE QUALITY CARE AND EDUCATION FOR CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 386789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 379971 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6396 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25585 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3271 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4313 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 341676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 455568 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40484 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTS GOV AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOLARSHIP FUNDDCCDA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 174445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 487723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 174445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24317 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 182 |
| IRS990/PYOtherExpensesAmt | 0 | 179716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 694075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 573602 |
| IRS990/PYTotalExpensesAmt | 0 | 753318 |
| IRS990/PYTotalRevenueAmt | 0 | 718574 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6818 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90945 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86179 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CHILDRENS LEARNING CENTER RECEIVED FUNDING FROM THE KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES AND FROM THE KANSAS STATE BOARD OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FIFTY PERCENT OF THE BOARD MEMBERS ARE PARENTS OF THE PARTICIPATING CHILDREN AND ARE ELECTED BY ALL THE PARENTS OF THE CHILDREN CURRENTLY ENROLLED AT THE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR, THERE IS ONE BOARD MEETING AT WHICH THE PLICY IS REVIEWED WITH THE BOARD MEMBERS AND THE MEMBERS CONFIRM THEY HAVE NO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS DETERMINES COMPENSATION AND APPROVAL OF EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS AND POLICIES, ETC ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990, PART VI, LINE 1A - EXPLANATION OF MATERIAL DIFFERENCES OF VOTING RIGHTSTHE BOARD OF DIRECTORS DOES DELEGATE THE EXECUTIVE COMMITTEE TO CARRY ON BOARD BUSINESS IN BETWEEN BOARD MEETINGS AND IN EMERGENCIES. THE EXECUTIVE COMMITTEE MEMBERS ARE THE OFFICERS OF THE BOARD: PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER.THE EXECUTIVE COMMITTEE IS EMPOWERED TO: 1) HANDLE REGULAR BUSINESS BETWEEN MEETINGS; 2) TO SIGN OFFICIAL DOCUMENTS; AND 3) SUPPORT OTHER COMMITTEES. ANY DECISIONS REQUIRING A QUORUM MUST BE PRESENTED TO THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI response or note to any other line in Part VI |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 379971 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 379971 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25274 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2438 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 379971 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 682984 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 682984 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 379971 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/TravelGrp/TotalAmt | 0 | 34 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 386789 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 379971 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CEXWKU COURTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7858412185 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDRENS LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 480765767 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 N MICHIGAN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAWRENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66044 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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