Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 48-0912460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$234,494
Down $78,224 (-25%) from 2013
Net Assets
Up$70,254
Up $5,471 (+8.4%) from 2013
Liabilities
Down$164,240
Down $83,695 (-34%) from 2013
Revenue
$1,745,870
No earlier filing loaded for comparison.
Expenses
Up$1,740,399
Up $150,034 (+9.4%) from 2013
Net Income
$5,471
No earlier filing loaded for comparison.
Children nutrition; early education and early childhood mental health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $160,755 | $140,513 | ▼ $20,242 |
| Accounts Receivable | $51,879 | $38,199 | ▼ $13,680 |
| Pledges and Grants Receivable | $73,368 | $35,255 | ▼ $38,113 |
| Land, Buildings, and Equipment, Net | $18,439 | $17,444 | ▼ $995 |
| Prepaid Expenses and Deferred Charges | $4,994 | - | - |
| Total Assets | $312,718 | $234,494 | ▼ $78,224 |
| Other Assets Total | $3,283 | $3,083 | ▼ $200 |
| Liabilities | |||
| Deferred Revenue | $197,409 | $107,405 | ▼ $90,004 |
| Accounts Payable and Accrued Expenses | $50,526 | $56,435 | ▲ $5,909 |
| Other Liabilities | - | $400 | - |
| Total Liabilities | $247,935 | $164,240 | ▼ $83,695 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $64,783 | $70,254 | ▲ $5,471 |
| Total Net Assets Fund Balance | $64,783 | $70,254 | ▲ $5,471 |
| Total Liabilities and Net Assets / Fund Balance | $312,718 | $234,494 | ▼ $78,224 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,444 | $15,054 | $32,498 |
| Name | Title |
|---|---|
| Sally Kelsey | President |
| Paula Rapp | President El |
| Brandon Sack | Director |
| Curtis Barnhill | Director |
| Jennifer Jones | Director |
| Jill Anderson | Director |
| Kirsten Evans | Director |
| Vicki Condra-williams | Director |
| Anna Jenny | Executive Di |
| Leslie Ahlert | Former Presi |
| Pamela Neidert | Secretary |
| Betty Bunce | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $656,931 |
| Salaries, Compensation, and Employee Benefits | $631,764 |
| Grants and Similar Amounts Paid | $451,704 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $471,311 | $2,142 | - | $473,453 |
| Grants to Domestic Individuals | $451,704 | - | - | $451,704 |
| Current Officers, Directors, Trustees, and Key Employees | $57,500 | - | - | $57,500 |
| Other Employee Benefits | $50,766 | $627 | - | $51,393 |
| Payroll Taxes | $49,230 | $188 | - | $49,418 |
| Occupancy | $46,190 | $828 | - | $47,018 |
| Conferences and Meetings | $22,141 | $1,138 | - | $23,279 |
| All Other Expenses | $10,228 | $1,788 | - | $12,016 |
| Office Expenses | $10,373 | $887 | - | $11,260 |
| Travel | $8,513 | $332 | - | $8,845 |
| Other Expenses | $7,796 | $164 | - | $7,960 |
| Insurance | $6,824 | - | - | $6,824 |
| Depreciation Depletion | - | $5,256 | - | $5,256 |
| Fees for Services Accounting | $4,500 | $450 | - | $4,950 |
| Advertising | $892 | - | - | $892 |
| Total Functional Expenses | $1,725,587 | $14,812 | $0 | $1,740,399 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,740,399 |
| Total Expenses per Audited Statements | $1,740,399 |
| Total Expenses per Form 990 | $1,740,399 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $400 |
“The board of directors are nominated and elected by the membership.”
“Each year a nominating committee is formed composed of members of the current governing board and general membership. A slate of officers and at-large governing board members is prepared and sent to the membership for voting. Elections are determined by a majority of the members voting.”
“The board of directors are nominated and elected by the membership.”
“The form 990 is carefully reviewed by the organization's executive director prior to filing”
“All are available for inspection by the public upon request between the hours of 8:30 and 4:30 monday through friday at the organizations office at 1525 w. 6th street, suite a, lawrence, ks 66044.”
“Funds are used for childhood nutrition programs for children 0 - 6 who are receiving child care in either childcare centers or through day care home providers.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56435 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDREN NUTRITION; EARLY EDUCATION AND EARLY CHILDHOOD MENTAL HEALTH SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 892 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 892 |
| IRS990/AllOtherContributionsAmt | 0 | 116973 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12016 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNA JENNY EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858429679 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1525 W 6TH STREET SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAWRENCE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 66044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22141 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23279 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1653047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 451704 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 656931 |
| IRS990/CYOtherRevenueAmt | 0 | 35005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57754 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 631764 |
| IRS990/CYTotalExpensesAmt | 0 | 1740399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1745870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 197409 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 107405 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5256 |
| IRS990/Desc | 0 | PROGRAM FOR PARTNERSHIPS IN EARLY LEARNING - FUNDS ARE RECEIVED FROM THE STATE OF KANSAS TO BE USED FOR LITERACY, MENTAL HEALTH CONSULTATION & POSITIVE BEHAVIOR SUPPORT PROGRAMS ON CHILDREN AGED 6 AND YOUNGER WHO ARE RECEIVING CHILD CARE IN EITHER CHILD CARE CENTERS OR THROUGH DAY CARE HOME PROVIDERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 978845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE AHLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY KELSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY BUNCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA NEIDERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIRSTEN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON SACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURTIS BARNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICKI CONDRA-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA JENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER JONES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | FORMER PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1536074 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 451704 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 451704 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1745870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6824 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32498 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILDREN NUTRITION; EARLY EDUCATION AND EARLY CHILDHOOD MENTAL HEALTH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70254 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11260 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3283 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3083 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51393 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTNERS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DAYCARE CENTER SCHOLARSHI |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 401621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 401621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35005 |
| IRS990/OtherRevenueTotalAmt | 0 | 35005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 471311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 473453 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49418 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73368 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35255 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4994 |
| IRS990/PrincipalOfficerNm | 0 | ANNA JENNY EXECUTIVE DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE FOOD PROGRAM - ORGANIZATION IS A SUB RECIPIENT OF FEDERAL FUNDS TO BE DISBURSED TO DAY CARE PROVIDERS FOR NUTRITIOUS MEALS SERVED TO CHILDREN IN THEIR CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 562996 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 451704 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 567371 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIP ASSISTANCE FOR CHILD CARE SERVICES TO INCOME - ELIGIBLE FAMILIES. SCHOLARSHIPS PAY A PORTION OF DAILY FEES. APPROX. 60 CHILDREN @ 10 CHILD CARE CENTERS SERVED PER YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 108753 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 115911 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FUNDS ARE USED FOR CHILDHOOD NUTRITION PROGRAMS FOR CHILDREN 0 - 6 WHO ARE RECEIVING CHILD CARE IN EITHER CHILDCARE CENTERS OR THROUGH DAY CARE HOME PROVIDERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 74993 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 78652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1581879 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 441131 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 627116 |
| IRS990/PYOtherRevenueAmt | 0 | 16744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 522118 |
| IRS990/PYTotalExpensesAmt | 0 | 1590365 |
| IRS990/PYTotalRevenueAmt | 0 | 1599702 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 977302 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160755 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140513 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 55,644 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1653047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1581879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1700524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1730223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1630076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8295749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1843 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 92823 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16744 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14803 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8580 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55644 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8295749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1653047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1581879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1700524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1730223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1630076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8295749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8353236 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32498 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1740399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1745870 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17444 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1740399 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1745870 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1745870 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1740399 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 451704 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | US DEPT OF AGRICULTURE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CHILD AND ADULT FOOD PROG |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE USED FOR CHILDHOOD NUTRITION PROGRAMS FOR CHILDREN 0 - 6 WHO ARE RECEIVING CHILD CARE IN EITHER CHILDCARE CENTERS OR THROUGH DAY CARE HOME PROVIDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE NOMINATED AND ELECTED BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR A NOMINATING COMMITTEE IS FORMED COMPOSED OF MEMBERS OF THE CURRENT GOVERNING BOARD AND GENERAL MEMBERSHIP. A SLATE OF OFFICERS AND AT-LARGE GOVERNING BOARD MEMBERS IS PREPARED AND SENT TO THE MEMBERSHIP FOR VOTING. ELECTIONS ARE DETERMINED BY A MAJORITY OF THE MEMBERS VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ARE NOMINATED AND ELECTED BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS CAREFULLY REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST BETWEEN THE HOURS OF 8:30 AND 4:30 MONDAY THROUGH FRIDAY AT THE ORGANIZATIONS OFFICE AT 1525 W. 6TH STREET, SUITE A, LAWRENCE, KS 66044. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 312718 |
| IRS990/TotalAssetsEOYAmt | 0 | 234494 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 312718 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 234494 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1653047 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14812 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1725587 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1740399 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 247935 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 164240 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 247935 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 164240 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 64783 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 70254 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 74993 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 78652 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1725587 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57754 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92823 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1745870 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 312718 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 234494 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8513 |
| IRS990/TravelGrp/TotalAmt | 0 | 8845 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.