Civic Intelligence

Elizabeth Ballard Community Center Inc

EIN 48-0848472 • 501(c)3 • Lawrence, KS

Profile

Child Care Program - Provides quality, affordable early childhood education program for economically disadvantaged families in the community. Family Stabilization Program - Provides financial assistance for rent and utilities, pantry services and connection to community resources.

PO Box 7Lawrence, KS 66044-0007

www.ballardcenter.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,859,548

Up $929,784 (+48%) from 2023

Liabilities

Up

$6,228

Up $3,989 (+178%) from 2023

Net Assets

Up

$2,853,320

Up $925,795 (+48%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin88th percentile

Revenue

Up

$1,888,075

Up $607,387 (+47%) from 2023

Expenses

Up

$1,001,601

Up $114,014 (+13%) from 2023

Net Income

Up

$886,474

Up $493,373 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,109,346Liabilities 2010: $630,250Net Assets 2010: $479,0962010Assets 2011: $940,062Liabilities 2011: $545,828Net Assets 2011: $394,2342011Assets 2012: $689,216Liabilities 2012: $642,532Net Assets 2012: $46,6842012Assets 2013: $602,594Liabilities 2013: $799,088Net Assets 2013: -$196,4942013Assets 2014: $270,415Liabilities 2014: $569,827Net Assets 2014: -$299,4122014Assets 2015: $157,550Liabilities 2015: $412,405Net Assets 2015: -$254,8552015Assets 2016: $243,025Liabilities 2016: $470,258Net Assets 2016: -$227,2332016Assets 2017: $194,129Liabilities 2017: $443,931Net Assets 2017: -$249,8022017Assets 2018: $161,676Liabilities 2018: $399,336Net Assets 2018: -$237,6602018Assets 2019: $265,789Liabilities 2019: $306,295Net Assets 2019: -$40,5062019Assets 2020: $867,304Liabilities 2020: $302,668Net Assets 2020: $564,6362020Assets 2021: $838,471Liabilities 2021: $20,901Net Assets 2021: $817,5702021Assets 2022: $1,497,115Liabilities 2022: $2,033Net Assets 2022: $1,495,0822022Assets 2023: $1,929,764Liabilities 2023: $2,239Net Assets 2023: $1,927,5252023Assets 2024: $2,859,548Liabilities 2024: $6,228Net Assets 2024: $2,853,3202024

Highlighted filing

2024

Assets$2,859,548
Liabilities$6,228
Net Assets$2,853,320
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,335,5092010Revenue 2011: $1,070,202Expenses 2011: $1,155,064Net Income 2011: -$84,8622011Expenses 2012: $1,157,6682012Revenue 2013: $921,969Expenses 2013: $1,073,529Net Income 2013: -$151,5602013Revenue 2014: $721,536Expenses 2014: $715,144Net Income 2014: $6,3922014Revenue 2015: $804,570Expenses 2015: $736,384Net Income 2015: $68,1862015Revenue 2016: $653,345Expenses 2016: $625,723Net Income 2016: $27,6222016Revenue 2017: $751,133Expenses 2017: $633,237Net Income 2017: $117,8962017Revenue 2018: $564,140Expenses 2018: $551,998Net Income 2018: $12,1422018Revenue 2019: $892,582Expenses 2019: $708,928Net Income 2019: $183,6542019Revenue 2020: $1,335,040Expenses 2020: $729,898Net Income 2020: $605,1422020Revenue 2021: $1,137,597Expenses 2021: $797,502Net Income 2021: $340,0952021Revenue 2022: $1,596,026Expenses 2022: $863,007Net Income 2022: $733,0192022Revenue 2023: $1,280,688Expenses 2023: $887,587Net Income 2023: $393,1012023Revenue 2024: $1,888,075Expenses 2024: $1,001,601Net Income 2024: $886,4742024

Highlighted filing

2024

Revenue$1,888,075
Expenses$1,001,601
Net Income$886,474
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,859,548
Liabilities
$6,228
Net assets
$2,853,320
Revenue
$1,888,075
Expenses
$1,001,601
Net income
$886,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.89$1.00$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.28$0.89$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.60$0.86$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.14$0.80$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.56$1.34$0.73$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.04$0.89$0.71$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.40$0.24$0.56$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.44$0.25$0.75$0.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.47$0.23$0.65$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.41$0.25$0.80$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.57$0.30$0.72$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.80$0.20$0.92$1.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.64$0.05$1.16
2011Summary only. Only limited summary data is available for this year.$0.94$0.55$0.39$1.07$1.16$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.63$0.48$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,927,259
Mission and Program Overview

Mission

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.

The Ballard Center, a non-profit organization, partners with families to achieve stability through early childhood education and needs-based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,140,351$1,636,319▲ $495,968
Land, Buildings, and Equipment, Net$374,597$734,498▲ $359,901
Cash and Non-Interest-Bearing Accounts$43,296$37,718▼ $5,578
Accounts Receivable$10--
Total Assets$1,929,764$2,859,548▲ $929,784
Other Assets Total$371,510$451,013▲ $79,503
Liabilities
Accounts Payable and Accrued Expenses$2,239$6,228▲ $3,989
Other Liabilities$0$0→ $0
Total Liabilities$2,239$6,228▲ $3,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,493,808$2,175,116▲ $681,308
Net Assets With Donor Restrictions$433,717$678,204▲ $244,487
Total Net Assets Fund Balance$1,927,525$2,853,320▲ $925,795
Total Liabilities and Net Assets / Fund Balance$1,929,764$2,859,548▲ $929,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,477$93,482$715,959
Equipment$110,021$346,854$456,875
Land$2,000-$2,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$450,253--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kyle RoggenkampChief Executive OfficerFT$75,000$75,000

Board Members and Trustees

NameTitle
Michelle ChronisterBoard Chair
Steven KoprinceVice Chair
Chris SchmidDirector
Greg GardnerDirector
Jessica Grimes MooneyhamDirector
Kim RackDirector
Melody GattiDirector
Scott RobinsonDirector
Scott ThellmanDirector
Walt JamisonDirector
Lauren DavisSecretary
Elly ClaussenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,391
Program Service Revenue
$296,377
Investment Income
$57,491
Other Revenue
$-39,184
All Other Contributions
$1,110,547
Change in Net Assets
$886,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,927,259
Revenue Not Reported on Financial Statements
$-39,184
Revenue Not Reported on Form 990
$39,321
Other Revenue Adjustments
$-39,184
Total Revenue per Audited Statements
$1,966,580
Total Revenue per Form 990
$1,888,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,454
Other Expenses$270,140
Grants and Similar Amounts Paid$35,007
Total Fundraising Expense$20,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,518$112,327$16,047$534,892
Current Officers, Directors, Trustees, and Key Employees$56,842$15,706$2,244$74,792
Office Expenses$0$52,342$0$52,342
Payroll Taxes$39,029$10,785$1,540$51,354
Fees for Services Other$10,123$30,823$0$40,946
Grants to Domestic Individuals$35,007--$35,007
Depreciation Depletion$33,107$0$0$33,107
Occupancy$20,311$1,069$0$21,380
Other Employee Benefits$15,683$4,334$618$20,635
Insurance$8,894$10,871$0$19,765
Pension Plan Contributions$11,233$3,104$444$14,781
Fees for Services Accounting$0$12,902$0$12,902
Other Expenses$0$32$0$32
Total Functional Expenses$725,042$255,666$20,893$1,001,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,040,785
Expenses per Audited Statements$1,001,601
Total Expenses per Form 990$1,001,601
Expenses Not Reported on Form 990$39,184
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,184
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Changing Lives Gala$367,418$0$5,926$-5,926
Rev It Up$23,141$0$0$0
Total Events$390,559$0$39,184$-39,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing Board.”

Form 990, Part VI, Section B, Line 11B

“The Board reviews the Form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually the Board discloses any conflicts.”

Form 990, Part VI, Section B, Line 15

“The Board approves all pay levels.”

Form 990, Part VI, Section C, Line 19

“Policies and financial statements are available upon request during regular operating hours.”

Filing and Contact Details

Filer

Filer Name
Elizabeth Ballard Community Center Inc
EIN
48-0848472
Phone
7858420729
Address
PO Box 7, Lawrence, KS 66044-0007

Signing Officer

Name
Kyle Roggenkamp
Title
Chief Executive Officer
Phone
7858420729
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Roggenkamp
Formed
1977
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
477

Preparer

Firm
McBride Lock & Associates LLC
Address
4151 N Mulberry Dr Suite 275, Kansas City, MO 64116
Preparer
Matthew Brickey
Phone
8162214559
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of beneficial interests”

Financial Statement Notes

Schedule D, Part X, Line 2

“As required by FASB ASC No. 740, Income Taxes, the Organization evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the Organization's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; no disclosures of uncertain tax positions are required.”

Schedule D, Part XI, Line 2D

“Change in value of beneficial interests”

Schedule D, Part XI, Line 4B

“Direct fundraising expenses”

Schedule D, Part XII, Line 2D

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 625 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Ballard's Early Childhood Program is committed to providing affordable, quality education for children ages 2-5 in an early childhood educational setting. The program is licensed for 48 students. Ballard assists families in closing the gap between school and home by focusing on trauma-informed care and kindergarten readiness. During 2024, our Education Program had 67 children enrolled. The Ballard Center has successfully implemented kindergarten readiness and social emotional development curriculums. With our Family Stabilization Program, the Ballard Center connects hundreds of families each year to financial assistance so they can avoid eviction or utility disconnect. We also sponsor mobile food distribution events twice a month and maintain an onsite food and clothing pantry along with diapers and personal care items. During 2024, 337 household members received financial assistance; 12,128 community members were served at our mobile food distribution; 7,297 family members benefited from pantry services; and 806 children were impacted by our holiday Adopt-A-Family program.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kyle Roggenkamp
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Chronister
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Koprince
IRS990/Form990PartVIISectionAGrp/PersonNm3Elly Claussen
IRS990/Form990PartVIISectionAGrp/PersonNm4Lauren Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Schmid
IRS990/Form990PartVIISectionAGrp/PersonNm8Walt Jamison
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Rack
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Thellman
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessica Grimes Mooneyham
IRS990/Form990PartVIISectionAGrp/PersonNm12Melody Gatti
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0390559
IRS990/FundraisingDirectExpensesAmt039184
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt042285
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035007
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035007
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01927259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010871
IRS990/InsuranceGrp/ProgramServicesAmt08894
IRS990/InsuranceGrp/TotalAmt019765
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057491
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0440336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0734498
IRS990/LandBldgEquipCostOrOtherBssAmt01174834
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Child Care Program - Provides quality, affordable early childhood education program for economically disadvantaged families in the community. Family Stabilization Program - Provides financial assistance for rent and utilities, pantry services and connection to community resources.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01927525
IRS990/NetAssetsOrFundBalancesEOYAmt02853320
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39184
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01493808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02175116
IRS990/NoncashContributionsAmt037378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01069
IRS990/OccupancyGrp/ProgramServicesAmt020311
IRS990/OccupancyGrp/TotalAmt021380
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052342
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt052342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0371510
IRS990/OtherAssetsTotalGrp/EOYAmt0451013
IRS990/OtherChangesInNetAssetsAmt039321
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020635
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Somos Lawrence activities
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332
IRS990/OtherExpensesGrp/ProgramServicesAmt065186
IRS990/OtherExpensesGrp/ProgramServicesAmt112342
IRS990/OtherExpensesGrp/ProgramServicesAmt210767
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt065186
IRS990/OtherExpensesGrp/TotalAmt113713
IRS990/OtherExpensesGrp/TotalAmt210767
IRS990/OtherExpensesGrp/TotalAmt332
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010785
IRS990/PayrollTaxesGrp/ProgramServicesAmt039029
IRS990/PayrollTaxesGrp/TotalAmt051354
IRS990/PensionPlanContributionsGrp/FundraisingAmt0444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011233
IRS990/PensionPlanContributionsGrp/TotalAmt014781
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kyle Roggenkamp
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees - Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Family Stabilization Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131617
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01015736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026882
IRS990/PYInvestmentIncomeAmt041024
IRS990/PYOtherExpensesAmt0252177
IRS990/PYOtherRevenueAmt0-36163
IRS990/PYProgramServiceRevenueAmt0260091
IRS990/PYRevenuesLessExpensesAmt0393101
IRS990/PYSalariesCompEmpBnftPaidAmt0608528
IRS990/PYTotalExpensesAmt0887587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01280688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0886474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296377
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01140351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01636319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01573391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01015736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01356693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0881833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0689085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05516738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0556468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-18269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-19622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94287
IRS990ScheduleA/PublicSupportPY170Pct00.91910
IRS990ScheduleA/PublicSupportTotal170Amt05275927
IRS990ScheduleA/SubstantialContributorsTotAmt0240811
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X

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