Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2017 • EIN 48-0848472
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$194,129
Down $48,896 (-20%) from 2016
Net Assets
Down-$249,802
Down $22,569 (-9.9%) from 2016
Liabilities
Down$443,931
Down $26,327 (-5.6%) from 2016
Revenue
Up$751,133
Up $97,788 (+15%) from 2016
Expenses
Up$633,237
Up $7,514 (+1.2%) from 2016
Net Income
Up$117,896
Up $90,274 (+327%) from 2016
Child care program - provides quality, affordable early childhood education program for economically disadvantaged families in the community. Family stabalization program - provides financial assistance for rent and utilities, pantry services and connection to community resources.
Ballard community services is a non-profit organization committed to partnering with families to achieve stability and self-sufficiency through education and all encompassing, needs based support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,630 | $65,094 | ▲ $47,464 |
| Cash and Non-Interest-Bearing Accounts | $-12,955 | $44,439 | ▲ $57,394 |
| Pledges and Grants Receivable | - | $20,000 | - |
| Accounts Receivable | $194,767 | $17,508 | ▼ $177,259 |
| Loans From Officers Directors | - | $15,436 | - |
| Prepaid Expenses and Deferred Charges | $1,695 | - | - |
| Total Assets | $243,025 | $194,129 | ▼ $48,896 |
| Other Assets Total | $41,888 | $47,088 | ▲ $5,200 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $423,781 | $410,827 | ▼ $12,954 |
| Other Liabilities | $34,479 | $10,213 | ▼ $24,266 |
| Accounts Payable and Accrued Expenses | $11,998 | $7,455 | ▼ $4,543 |
| Total Liabilities | $470,258 | $443,931 | ▼ $26,327 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $40,000 | $90,000 | ▲ $50,000 |
| Unrestricted Net Assets | $-267,233 | $-339,802 | ▼ $72,569 |
| Total Net Assets Fund Balance | $-227,233 | $-249,802 | ▼ $22,569 |
| Total Liabilities and Net Assets / Fund Balance | $243,025 | $194,129 | ▼ $48,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,749 | $367,475 | $389,224 |
| Equipment | $41,345 | $6,747 | $48,092 |
| Land | $2,000 | - | $2,000 |
| Other Assets Org | $47,088 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $42,445 | $80,400 | ▲ $6,846 | - | $47,087 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Price | Executive Di | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Brad Finkeldei | Past Chair |
| David Moore | President |
| Tom Brady | Vice Chair |
| Anne Dillon | Director |
| Chris Schmid | Director |
| Ginger Williams | Director |
| Howard Diacon | Director |
| John Stratton | Director |
| Kathleen Stratton | Director |
| Kent Fry | Director |
| Lauren Davis | Director |
| Sarah Timmons | Director |
| Todd Koch | Director |
| Michelle Chronister | Secretary |
| Debra Black | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $389,679 |
| Other Expenses | $239,237 |
| Total Fundraising Expense | $12,249 |
| Grants and Similar Amounts Paid | $4,321 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $291,195 | $15,301 | - | $306,496 |
| Current Officers, Directors, Trustees, and Key Employees | $26,088 | $15,000 | $8,912 | $50,000 |
| Office Expenses | $26,274 | $8,188 | $1,425 | $35,887 |
| Payroll Taxes | $29,533 | $2,820 | $830 | $33,183 |
| Occupancy | $22,201 | $1,169 | - | $23,370 |
| Interest | $9,650 | $9,650 | - | $19,300 |
| Insurance | $7,894 | $9,649 | - | $17,543 |
| Fees for Services Accounting | - | $11,963 | - | $11,963 |
| Depreciation Depletion | $5,973 | - | - | $5,973 |
| Grants to Domestic Individuals | $4,321 | - | - | $4,321 |
| Fees for Services Other | $2,956 | - | - | $2,956 |
| Other Expenses | $12,129 | $1,348 | $682 | $682 |
| All Other Expenses | - | - | $400 | $400 |
| Fees for Services Management | $10 | - | - | $10 |
| Total Functional Expenses | $538,760 | $82,228 | $12,249 | $633,237 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $643,206 |
| Expenses per Audited Statements | $633,237 |
| Total Expenses per Form 990 | $633,237 |
| Expenses Not Reported on Form 990 | $9,969 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,395 |
| Fundraising Direct Expenses | $9,969 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Changing Lives | $37,770 | $36,600 | $9,952 | $26,648 |
| Rev It Up | $7,795 | $7,795 | $17 | $7,778 |
| Total Events | $45,565 | $44,395 | $9,969 | $34,426 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $15,436 | - |
| Liability | Amount |
|---|---|
| Accrued Compensation | $10,213 |
“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”
“The board reviews the form 990 prior to filing.”
“Annually the board discloses any conflicts.”
“The board approves all pay levels.”
“The board approves all pay levels.”
“Policies and financial statements are available upon request during regular operating hours.”
“The ballard center is blessed to be part of a community that is rich with volunteers willing to give of their time and talents. 2017 was a time of much change and volunteers were essential to sustaining and growing our services. Volunteers were utilized for a wide variety of tasks - from ku music, art and special education classroom support, to ku community outreach assisting with major building projects and fund-raisers.”
“Shoes; 2000 individuals received clothing.”
“Event expenses 9,969 event expenses -9,969”
“The primary purpose of the funds shall be to provide charitable grants to support the activities of elizabeth b ballard community center and for such other uses and purposes as may be designated by the board of directors of the community foundation or their designee, after receiving advice in writing from elizabeth b ballard community center's advisory committee.”
“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code. The center has adopted the provisions of fasb asc 740-10, accounting for income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. Management is not aware of any activities that would jeopardize the center's tax-exempt status nor are they aware of any activities that are subject to unrelated business tax income or excise tax or other taxes.”
“EVENT EXPENSES 9,969”
“EVENT EXPENSES 9,969”
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 | 11998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 194767 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17508 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BALLARD COMMUNITY SERVICES IS A NON-PROFIT ORGANIZATION COMMITTED TO PARTNERING WITH FAMILIES TO ACHIEVE STABILITY AND SELF-SUFFICIENCY THROUGH EDUCATION AND ALL ENCOMPASSING, NEEDS BASED SUPPORT SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 439655 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH BALLARD COMMUNITY CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858420729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 708 ELM |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66049 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -12955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26088 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1170 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 494349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4321 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 239237 |
| IRS990/CYOtherRevenueAmt | 0 | 41169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 215613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389679 |
| IRS990/CYTotalExpensesAmt | 0 | 633237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12249 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 751133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5973 |
| IRS990/Desc | 0 | BALLARD CENTER'S EARLY EDUCATION PROGRAM HAS A CAPACITY OF 48 KIDS. 48 BOYS AND GIRLS THAT WILL GROW UP MORE LIKELY TO OWN A HOME, GRADUATE FROM HIGH SCHOOL, AND HOLD A JOB THAN IF THEY WERE NOT ABLE TO PARTICIPATE IN A PRESCHOOL PROGRAM. EACH TIME A NEW BOY OR GIRL WALKS THROUGH THE DOORS OF THE BALLARD CENTER TO ATTEND ITS PRESCHOOL, THE LIKLIHOOD OF THAT CHILD BECOMING AN ADULT WITH A MORE STABLE AND SUCCESSFUL ADULT LIFE HAS INCREASED. IN 2017, 170 FAMILIES RECEIVED CHRISTMAS GIFTS; 1020 FAMILY MEMBERS RECEIVED WRAP-AROUND SUPPORT SERVICES. WE DO NOT JUST CARE FOR THE CHILDREN ATTENDING OUR CENTER - WE SUPPORT THE CHILD'S PARENTS AND SIBLINGS; 1400 DOUGLAS COUNTY COMMUNITY MEMBERS RECEIVED FOOD; 800 CHILDREN RECEIVED A BACKPACK FILLED WITH BACK TO SCHOOL SUPPLIES AND A NEW PAIR OF SHOES; 2000 INDIVIDUALS RECEIVED CLOTHING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BALLARD COMMUNITY SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 538760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 53326 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11963 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11963 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2956 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2956 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOWARD DIACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENT FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS SCHMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH TIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GINGER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAD FINKELDEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBRA BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE CHRONISTER |
| 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 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1170 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9969 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44395 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 198 |
| IRS990/GrantAmt | 0 | 4321 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4321 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4321 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 761102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9649 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17543 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9650 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9650 |
| IRS990/InterestGrp/TotalAmt | 0 | 19300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 374222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 439316 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 15436 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILD CARE PROGRAM- PROVIDE AFFORDABLE CHILD CARE PROGRAM FOR ECONOMICALLY DISADVANTAGED CITIZENS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 423781 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 410827 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -227233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -249802 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34426 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23370 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1425 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8188 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35887 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41888 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47088 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSE- OTHE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34479 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10213 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN BENEFICIAL INTEREST |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6743 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6743 |
| IRS990/OtherRevenueTotalAmt | 0 | 6743 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 291195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306496 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 830 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33183 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1695 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA PRICE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -140465 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 368519 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 212480 |
| IRS990/PYOtherRevenueAmt | 0 | -20072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413243 |
| IRS990/PYTotalExpensesAmt | 0 | 625723 |
| IRS990/PYTotalRevenueAmt | 0 | 653345 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 215613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 494349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 729575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2370386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1758525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6743 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6743 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2370386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 494349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 729575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2370386 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2377131 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21749 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 367475 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 389224 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 504 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42445 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 80400 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 47087 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 82100 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6846 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41345 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6747 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48092 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9969 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 633237 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 47088 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICAL INTEREST IN ASSETS AT CF |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9969 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9969 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 751133 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRIMARY PURPOSE OF THE FUNDS SHALL BE TO PROVIDE CHARITABLE GRANTS TO SUPPORT THE ACTIVITIES OF ELIZABETH B BALLARD COMMUNITY CENTER AND FOR SUCH OTHER USES AND PURPOSES AS MAY BE DESIGNATED BY THE BOARD OF DIRECTORS OF THE COMMUNITY FOUNDATION OR THEIR DESIGNEE, AFTER RECEIVING ADVICE IN WRITING FROM ELIZABETH B BALLARD COMMUNITY CENTER'S ADVISORY COMMITTEE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CENTER'S TAX-EXEMPT STATUS NOR ARE THEY AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO UNRELATED BUSINESS TAX INCOME OR EXCISE TAX OR OTHER TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EVENT EXPENSES 9,969 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | EVENT EXPENSES 9,969 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65094 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 47088 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 633237 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10213 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 751133 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 761102 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 643206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHANGING LIVES |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.