Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 48-0790910 • 501(c)3 • Atchison, KS
Profile
To provide quality pre-school, child care and after school programs in the atchison, ks area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,680,349
Up $159,505 (+10%) from 2023
Liabilities
Up$7,408
Up $104 (+1.4%) from 2023
Net Assets
Up$1,672,941
Up $159,401 (+11%) from 2023
Revenue
Down$1,216,117
Down $2,594 (-0.2%) from 2023
Expenses
Up$1,034,139
Up $99,850 (+11%) from 2023
Net Income
Down$181,978
Down $102,444 (-36%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide quality pre-school, child care and after school programs in the atchison, ks area.
To provide a licensed, high quality, educational & affordable child care program. To provide children, birth to 12 years old, a safe & secure environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,490,963 | $1,672,941 | ▲ $181,978 |
| Land, Buildings, and Equipment, Net | $1,104,048 | $1,129,063 | ▲ $25,015 |
| Cash and Non-Interest-Bearing Accounts | $343,846 | $500,808 | ▲ $156,962 |
| Savings and Temporary Cash Investments | $50,144 | $50,244 | ▲ $100 |
| 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 | $1,498,268 | $1,680,349 | ▲ $182,081 |
| Other Assets Total | $230 | $234 | ▲ $4 |
| Liabilities | |||
| Other Liabilities | $6,684 | $5,405 | ▼ $1,279 |
| Accounts Payable and Accrued Expenses | $621 | $2,003 | ▲ $1,382 |
| Total Liabilities | $7,305 | $7,408 | ▲ $103 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,490,963 | $1,672,941 | ▲ $181,978 |
| Total Liabilities and Net Assets / Fund Balance | $1,498,268 | $1,680,349 | ▲ $182,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,124,758 | $814,097 | $1,938,855 |
| Land | $4,305 | - | $4,305 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Sowers | Executive Direc | FT | $71,364 | - | $71,364 |
| Frances Strieby | Officer | PT | $20,638 | $20,638 | $41,276 |
| Name | Title |
|---|---|
| Deborah Mcguire | President |
| Deedee Julo | Director |
| Judith Oyer | Director |
| Cassandra Quick | Secretary |
| Nichole Honeywell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $688,812 |
| Other Expenses | $345,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $526,834 | $19,423 | - | $546,257 |
| Depreciation Depletion | $92,678 | - | - | $92,678 |
| Current Officers, Directors, Trustees, and Key Employees | $32,002 | $60,000 | - | $92,002 |
| Occupancy | $24,653 | $28,399 | - | $53,052 |
| Payroll Taxes | $42,893 | $6,119 | - | $49,012 |
| Office Expenses | $7,828 | $31,311 | - | $39,139 |
| Insurance | $7,423 | $29,693 | - | $37,116 |
| All Other Expenses | $5,905 | $1,556 | - | $7,461 |
| Advertising | $3,768 | - | - | $3,768 |
| Other Expenses | $13,972 | $2,852 | - | $2,852 |
| Fees for Services Accounting | $369 | $1,476 | - | $1,845 |
| Other Employee Benefits | $1,541 | - | - | $1,541 |
| Total Functional Expenses | $853,310 | $180,829 | $0 | $1,034,139 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,886 |
| Fundraising Direct Expenses | $3,237 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $17,086 | $17,086 | $3,237 | $13,849 |
| Total Events | $17,086 | $17,086 | $3,237 | $13,849 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $5,405 |
“Carrie sowers frances striebyexec director directormother/daughter”
“The executive director reviews the return prior to it being filed. A copy of the significant pages is provided to board members and they review at a board meeting.”
“All of the board members know one another and know when there is a conflict of interest.”
“Executive director's salary is approved by the board in their annual budget.”
“The compensation of all officers and key employees are approved by the board in the annual budget.”
“UPON REQUEST”
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 | 621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2003 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A LICENSED, HIGH QUALITY, EDUCATIONAL & AFFORDABLE CHILD CARE PROGRAM. TO PROVIDE CHILDREN, BIRTH TO 12 YEARS OLD, A SAFE & SECURE ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3768 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3768 |
| IRS990/AllOtherContributionsAmt | 0 | 254461 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1556 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7461 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9133676441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1326 KANSAS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATCHISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 343846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32002 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92002 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 345327 |
| IRS990/CYOtherRevenueAmt | 0 | 18018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 929287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 688812 |
| IRS990/CYTotalExpensesAmt | 0 | 1034139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1216117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92678 |
| IRS990/Desc | 0 | WE PROVIDE QUALITY PRE-SCHOOL, CHILD CARE AND AFTER SCHOOL PROGRAMS, FOR APPROXIMATELY 180 CHILDREN IN THE ATCHISON, KANSAS AREA 258 DAYS PER YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 853310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 14250 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 369 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1845 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/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/PersonNm | 0 | CARRIE SOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCES STRIEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEEDEE JULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH OYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICHOLE HONEYWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASSANDRA QUICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20638 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 20638 |
| 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/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3237 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19886 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1219354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37116 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 814097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1104048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1129063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1943160 |
| 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 | TO PROVIDE A LICENSED, HIGH QUALITY, EDUCATIONAL & AFFORDABLE CHILD CARE PROGRAM. TO PROVIDE CHILDREN, BIRTH TO 12 YEARS OLD, A SAFE & SECURE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1490963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1672941 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16649 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28399 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24653 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 230 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1541 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/NON-FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | JOB/TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6684 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5405 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1369 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1369 |
| IRS990/OtherRevenueTotalAmt | 0 | 1369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 526834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 546257 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6119 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49012 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARRIE SOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & DIRECT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD PROGRAM REIMBURSEMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SRS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 764457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 98392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 764457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 98392 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 286917 |
| IRS990/PYOtherRevenueAmt | 0 | 23300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 890249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 284392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 647372 |
| IRS990/PYTotalExpensesAmt | 0 | 934289 |
| IRS990/PYTotalRevenueAmt | 0 | 1218681 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50144 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50244 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 814097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1938855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1129063 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5405 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WE ADVERTISE OUR POLICY WHEN WE HAVE OPEN ENROLLMENT OR AT LEAST ONCE A YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | DONATIONS FROM ATCHISON COUNTY ARE RECEIVED EACH YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3237 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CARRIE SOWERS FRANCES STRIEBYEXEC DIRECTOR DIRECTORMOTHER/DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO IT BEING FILED. A COPY OF THE SIGNIFICANT PAGES IS PROVIDED TO BOARD MEMBERS AND THEY REVIEW AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OF THE BOARD MEMBERS KNOW ONE ANOTHER AND KNOW WHEN THERE IS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD IN THEIR ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE BOARD IN THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1498268 |
| IRS990/TotalAssetsEOYAmt | 0 | 1680349 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1498268 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1680349 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 268711 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 180829 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 853310 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1034139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7305 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7408 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7305 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7408 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1490963 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1672941 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 853310 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 929287 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92002 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1216117 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1498268 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1680349 |
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