Civic Intelligence

Douglas County Child Development

EIN 48-0912460 • 501(c)3 • Lawrence, KS

Profile

Children nutrition; early education and early childhood mental health services.

1900 Delaware StLawrence, KS 66046

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$47,545

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

15th percentile

-9.5%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$309,874

Down $68,702 (-18%) from 2022

Liabilities

Down

$138,602

Down $8,753 (-5.9%) from 2022

Net Assets

Down

$171,272

Down $59,949 (-26%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$1,146,637

Down $422,679 (-27%) from 2022

Expenses

Down

$1,149,928

Down $347,432 (-23%) from 2022

Net Income

Down

-$3,291

Down $75,247 (-105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2012: $324,325Liabilities 2012: $268,879Net Assets 2012: $55,4462012Assets 2013: $312,718Liabilities 2013: $247,935Net Assets 2013: $64,7832013Assets 2014: $234,494Liabilities 2014: $164,240Net Assets 2014: $70,2542014Assets 2015: $259,277Liabilities 2015: $184,837Net Assets 2015: $74,4402015Assets 2016: $203,530Liabilities 2016: $126,167Net Assets 2016: $77,3632016Assets 2017: $174,514Liabilities 2017: $94,054Net Assets 2017: $80,4602017Assets 2018: $143,446Liabilities 2018: $64,415Net Assets 2018: $79,0312018Assets 2019: $144,745Liabilities 2019: $59,056Net Assets 2019: $85,6892019Assets 2020: $208,493Liabilities 2020: $107,837Net Assets 2020: $100,6562020Assets 2021: $263,951Liabilities 2021: $104,686Net Assets 2021: $159,2652021Assets 2022: $378,576Liabilities 2022: $147,355Net Assets 2022: $231,2212022Assets 2024: $309,874Liabilities 2024: $138,602Net Assets 2024: $171,2722024

Highlighted filing

2024

Assets$309,874
Liabilities$138,602
Net Assets$171,272
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,722,7022012Expenses 2013: $1,590,3652013Revenue 2014: $1,745,870Expenses 2014: $1,740,399Net Income 2014: $5,4712014Revenue 2015: $1,694,130Expenses 2015: $1,689,944Net Income 2015: $4,1862015Revenue 2016: $1,681,994Expenses 2016: $1,679,071Net Income 2016: $2,9232016Revenue 2017: $1,479,660Expenses 2017: $1,476,563Net Income 2017: $3,0972017Revenue 2018: $1,204,252Expenses 2018: $1,205,681Net Income 2018: -$1,4292018Revenue 2019: $1,214,974Expenses 2019: $1,208,316Net Income 2019: $6,6582019Revenue 2020: $1,091,336Expenses 2020: $1,076,369Net Income 2020: $14,9672020Revenue 2021: $1,492,228Expenses 2021: $1,421,836Net Income 2021: $70,3922021Revenue 2022: $1,569,316Expenses 2022: $1,497,360Net Income 2022: $71,9562022Revenue 2024: $1,146,637Expenses 2024: $1,149,928Net Income 2024: -$3,2912024

Highlighted filing

2024

Revenue$1,146,637
Expenses$1,149,928
Net Income-$3,291
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$309,874
Liabilities
$138,602
Net assets
$171,272
Revenue
$1,146,637
Expenses
$1,149,928
Net income
-$3,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.14$0.17$1.15$1.15$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$1.57$1.50$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$1.49$1.42$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$1.09$1.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.09$1.21$1.21$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$1.20$1.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.09$0.08$1.48$1.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.08$1.68$1.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.07$1.69$1.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$1.75$1.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.25$0.06$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.27$0.06$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,146,637
Mission and Program Overview

Mission

Children nutrition; early education and early childhood mental health services.

Children nutrition, Early education scholarship, early childhood mental health services and early education classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,025$95,370▼ $25,655
Accounts Receivable$91,300$94,020▲ $2,720
Land, Buildings, and Equipment, Net$16,442$16,544▲ $102
Prepaid Expenses and Deferred Charges-$983-
Savings and Temporary Cash Investments-$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-
Total Assets$346,593$309,874▼ $36,719
Other Assets Total$117,826$102,957▼ $14,869
Liabilities
Other Liabilities$63,729$97,885▲ $34,156
Deferred Revenue$49,699$35,358▼ $14,341
Accounts Payable and Accrued Expenses$58,602$5,359▼ $53,243
Total Liabilities$172,030$138,602▼ $33,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,563$171,272▼ $3,291
Total Net Assets Fund Balance$174,563$171,272▼ $3,291
Total Liabilities and Net Assets / Fund Balance$346,593$309,874▼ $36,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,815$23,528$29,343
Leasehold Improvements$10,729$4,259$14,988
Other Assets Org$4,630--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie TaylorExecutive DirectorFT$47,545$47,545

Board Members and Trustees

NameTitle
Holly Morsbach SweeneyPresident
Griffin JacobsonDirector
K MeiselDirector
Rissa BrinkleyDirector
Ruth ShadelDirector
Sally KelseyDirector
Diane BythellSecretary
Steven JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,570
Program Service Revenue
$140,684
Investment Income
$3,863
Other Revenue
$520
All Other Contributions
$59,844
Change in Net Assets
$-3,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,637
Total Revenue per Audited Statements
$1,146,637
Total Revenue per Form 990
$1,146,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,544
Other Expenses$525,588
Grants and Similar Amounts Paid$93,796
Total Fundraising Expense$16,592
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,957$17,587-$530,544
Grants to Domestic Individuals$93,796--$93,796
Occupancy$69,178$11,273-$80,451
Fees for Services Other$2,789$2,570$16,592$21,951
Office Expenses$10,840$1,959-$12,799
Information Technology$3,861$794-$4,655
Other Expenses$4,594$43-$4,594
All Other Expenses$3,687$638-$4,325
Insurance$3,786--$3,786
Travel$2,983$20-$3,003
Depreciation Depletion$2,187--$2,187
Advertising-$581-$581
Total Functional Expenses$1,092,921$40,415$16,592$1,149,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,149,928
Total Expenses per Audited Statements$1,149,928
Total Expenses per Form 990$1,149,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability and Office Space$40,693
Provider Reimbursement$37,447
Accrued Compensated Absences$16,269
Tuition Deposits$2,100
Payroll Liabilities$1,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is carefully reviewed by the organization's executive director prior to filing.”

Form 990, Part VI, Section C, Line 19

“All are available for inspection by the public upon request between the hours of 8:30 and 4:30 Monday through Friday at the organization's office at 1900 Delaware Street, Lawrence, KS 66046.”

Filing and Contact Details

Filer

Filer Name
Douglas County Child Development Assoc
EIN
48-0912460
Phone
7858429679
Address
1900 Delaware St, Lawrence, KS 66046

Signing Officer

Name
Marie Taylor
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Taylor
Formed
1979
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
20

Preparer

Firm
Kindred CPA LLC
Address
211 East Eighth Street Ste A, Lawrence, KS 66044
Preparer
Kenneth R Hite CPA
Phone
7858428844
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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/Form990PartVIISectionAGrp/PersonNm0Marie Taylor
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IRS990/LandBldgEquipCostOrOtherBssAmt044331
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Advance the development and well being of young children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0174563
IRS990/NetAssetsOrFundBalancesEOYAmt0171272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0174563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0171272
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011273
IRS990/OccupancyGrp/ProgramServicesAmt069178
IRS990/OccupancyGrp/TotalAmt080451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01959
IRS990/OfficeExpensesGrp/ProgramServicesAmt010840
IRS990/OfficeExpensesGrp/TotalAmt012799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117826
IRS990/OtherAssetsTotalGrp/EOYAmt0102957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROVIDER CLAIMS EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2RESOURCES
IRS990/OtherExpensesGrp/Desc3CLAIMS PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ProgramServicesAmt0328637
IRS990/OtherExpensesGrp/ProgramServicesAmt128115
IRS990/OtherExpensesGrp/ProgramServicesAmt225511
IRS990/OtherExpensesGrp/ProgramServicesAmt34594
IRS990/OtherExpensesGrp/TotalAmt0328637
IRS990/OtherExpensesGrp/TotalAmt133065
IRS990/OtherExpensesGrp/TotalAmt225554
IRS990/OtherExpensesGrp/TotalAmt34594
IRS990/OtherLiabilitiesGrp/BOYAmt063729
IRS990/OtherLiabilitiesGrp/EOYAmt097885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SUPPORT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0520
IRS990/OtherRevenueTotalAmt0520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0983
IRS990/PrincipalOfficerNm0Marie Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01381596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0127920
IRS990/PYInvestmentIncomeAmt0292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0722869
IRS990/PYOtherRevenueAmt03347
IRS990/PYProgramServiceRevenueAmt0258248
IRS990/PYRevenuesLessExpensesAmt0-56658
IRS990/PYSalariesCompEmpBnftPaidAmt0849352
IRS990/PYTotalExpensesAmt01700141
IRS990/PYTotalRevenueAmt01643483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01142254
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01146637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01643483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01569316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01492228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01091336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06943000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06943000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01146637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01643483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01569316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01492228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01091336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06943000
IRS990ScheduleA/TotalSupportAmt06943000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029343
IRS990ScheduleD/ExpensesSubtotalAmt01149928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OFFICE & EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY AND OFFICE SPACE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PROVIDER REIMBURSEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TUITION DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01146637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102957
IRS990ScheduleD/TotalExpensesPerForm990Amt01149928
IRS990ScheduleD/TotalLiabilityAmt097885
IRS990ScheduleD/TotalRevenuePerForm990Amt01146637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01149928
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt093796
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is carefully reviewed by the organization's executive director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All are available for inspection by the public upon request between the hours of 8:30 and 4:30 Monday through Friday at the organization's office at 1900 Delaware Street, Lawrence, KS 66046.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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