Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 48-0912460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$143,446
Down $31,068 (-18%) from 2017
Net Assets
Down$79,031
Down $1,429 (-1.8%) from 2017
Liabilities
Down$64,415
Down $29,639 (-32%) from 2017
Revenue
Down$1,204,252
Down $275,408 (-19%) from 2017
Expenses
Down$1,205,681
Down $270,882 (-18%) from 2017
Net Income
Down-$1,429
Down $4,526 (-146%) from 2017
Children nutrition; early education and early childhood mental health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,137 | $53,317 | ▼ $26,820 |
| Accounts Receivable | $41,677 | $44,045 | ▲ $2,368 |
| Pledges and Grants Receivable | $40,286 | $37,562 | ▼ $2,724 |
| Land, Buildings, and Equipment, Net | $4,754 | $3,892 | ▼ $862 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $174,514 | $143,446 | ▼ $31,068 |
| Other Assets Total | $7,660 | $4,630 | ▼ $3,030 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,039 | $37,310 | ▼ $8,729 |
| Deferred Revenue | $46,583 | $25,365 | ▼ $21,218 |
| Other Liabilities | $1,432 | $1,740 | ▲ $308 |
| Total Liabilities | $94,054 | $64,415 | ▼ $29,639 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $80,460 | $79,031 | ▼ $1,429 |
| Total Net Assets Fund Balance | $80,460 | $79,031 | ▼ $1,429 |
| Total Liabilities and Net Assets / Fund Balance | $174,514 | $143,446 | ▼ $31,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,892 | $26,332 | $30,224 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anna Jenny | Executive Director | FT | $54,956 | $54,956 |
| Name | Title |
|---|---|
| Vickie Condra-willians | President |
| Brit Kring | Director |
| Emily Hilding | Director |
| Jenny Rastok | Director |
| Kim Rack | Director |
| Korrin Lansing | Director |
| Sally Kelsey | Director |
| Brandon Sack | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $575,245 |
| Grants and Similar Amounts Paid | $354,738 |
| Other Expenses | $275,698 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $426,657 | $3,273 | - | $429,930 |
| Grants to Domestic Individuals | $354,738 | - | - | $354,738 |
| Occupancy | $173,544 | $12,968 | - | $186,512 |
| Current Officers, Directors, Trustees, and Key Employees | $54,406 | $550 | - | $54,956 |
| Other Employee Benefits | $50,411 | $509 | - | $50,920 |
| Payroll Taxes | $39,045 | $394 | - | $39,439 |
| Advertising | $25,554 | - | - | $25,554 |
| Travel | $2,235 | $12,680 | - | $14,915 |
| Insurance | $12,853 | $1,766 | - | $14,619 |
| All Other Expenses | $3,875 | $2,131 | - | $6,006 |
| Other Expenses | $3,986 | $2,000 | - | $3,986 |
| Office Expenses | - | $1,506 | - | $1,506 |
| Depreciation Depletion | $1,347 | $60 | - | $1,407 |
| Total Functional Expenses | $1,166,083 | $39,598 | $0 | $1,205,681 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,205,681 |
| Total Expenses per Audited Statements | $1,205,681 |
| Total Expenses per Form 990 | $1,205,681 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,919 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tuition Deposits | $1,740 |
“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 08:30 and 04:30 monday through friday at the organizations office at 1900 delaware street, lawrence, ks 66046.”
“Other program services 4: early education: the organization operates two classrooms for children 2.5 years to school-age, with a curriculum and highly trained staff focused on school and social readiness through a trauma-informed lens. Other program services 5: therapy services: the organization provides a therapeutic team comprised of licensed therapists specializing in the emotional, mental, and behavioral needs of young children and their caregivers. In addition, family advocacy services are provided that may include parent education, assistance with resource acquisition and implementation of parenting strategies.”
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 | 46039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37310 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41677 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44045 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDREN NUTRITION; EARLY EDUCATION AND EARLY CHILDHOOD MENTAL HEALTH SERVICES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25554 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25554 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 84162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNA JENNY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858429679 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 DELAWARE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80137 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54406 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54956 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1030648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 354738 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54 |
| IRS990/CYOtherExpensesAmt | 0 | 275698 |
| IRS990/CYOtherRevenueAmt | 0 | 5174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 575245 |
| IRS990/CYTotalExpensesAmt | 0 | 1205681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1204252 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46583 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25365 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1407 |
| IRS990/Desc | 0 | CHILD AND ADULT CARE FOOD PROGRAM (CACFP): THE ORGANIZATION IS A LOCAL SPONSOR OF THE FEDERAL CACFP PROGRAM WHICH PROVIDES FAMILY CHILD CARE HOMES WITH REIMBURSEMENT FOR NUTRITIOUS MEALS SERVED TO CHILDREN IN THEIR CARE. NUTRITION EDUCATION, WITH HOURS APPLICABLE TO STATE LICENSURE, THAT EMPHASIZES HEALTHY EATING AND PHYSICAL ACTIVITY IS ALSO PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 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/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1166083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | EMILY HILDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY KELSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KORRIN LANSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY RASTOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON SACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM RACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKIE CONDRA-WILLIANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIT KRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNA JENNY |
| 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 | 54956 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4919 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 946486 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 354738 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 354738 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1204252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14619 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3892 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30224 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILDREN NUTRITION; EARLY EDUCATION AND EARLY CHILDHOOD MENTAL HEALTH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79031 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4919 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12968 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186512 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7660 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4630 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50920 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESOURCES AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND COMPUTER |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3986 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1740 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 255 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 255 |
| IRS990/OtherRevenueTotalAmt | 0 | 255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 426657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 429930 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39439 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40286 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37562 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 40 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 155546 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 12790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12790 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PYRAMID MODEL OF POSITIVE BEHAVIOR SUPPORTS: THE ORGANIZATION PROVIDED TRAINING AND COACHING TO COMMUNITY EARLY EDUCATION PROGRAMS FOR THE SYSTEM WIDE IMPLEMENTATION OF POSITIVE BEHAVIOR SUPPORTS, A PROGRAM TO TEACH SOCIAL EMOTIONAL SKILLS TO CHILDREN TO MANAGE CHALLENGING BEHAVIORS. THIS PROGRAM ENDED IN DECEMBER 2017. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY EDUCATION: THE ORGANIZATION OPERATES TWO CLASSROOMS FOR CHILDREN 2.5 YEARS TO SCHOOL-AGE, WITH A CURRICULUM AND HIGHLY TRAINED STAFF FOCUSED ON SCHOOL AND SOCIAL READINESS THROUGH A TRAUMA-INFORMED LENS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1360050 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 374916 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 564773 |
| IRS990/PYOtherRevenueAmt | 0 | 11023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 536874 |
| IRS990/PYTotalExpensesAmt | 0 | 1476563 |
| IRS990/PYTotalRevenueAmt | 0 | 1479660 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1429 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1204252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1681994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1555303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1581879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1653047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7676475 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7676475 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1204252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1681994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1555303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1581879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1653047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7676475 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7676475 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3892 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30224 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1205681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1204252 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3892 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1205681 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1740 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1204252 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1204252 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1205681 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CHILD AND ADULT FOOD PROGRAM |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: EARLY EDUCATION: THE ORGANIZATION OPERATES TWO CLASSROOMS FOR CHILDREN 2.5 YEARS TO SCHOOL-AGE, WITH A CURRICULUM AND HIGHLY TRAINED STAFF FOCUSED ON SCHOOL AND SOCIAL READINESS THROUGH A TRAUMA-INFORMED LENS. OTHER PROGRAM SERVICES 5: THERAPY SERVICES: THE ORGANIZATION PROVIDES A THERAPEUTIC TEAM COMPRISED OF LICENSED THERAPISTS SPECIALIZING IN THE EMOTIONAL, MENTAL, AND BEHAVIORAL NEEDS OF YOUNG CHILDREN AND THEIR CAREGIVERS. IN ADDITION, FAMILY ADVOCACY SERVICES ARE PROVIDED THAT MAY INCLUDE PARENT EDUCATION, ASSISTANCE WITH RESOURCE ACQUISITION AND IMPLEMENTATION OF PARENTING STRATEGIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS CAREFULLY REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST BETWEEN THE HOURS OF 08:30 AND 04:30 MONDAY THROUGH FRIDAY AT THE ORGANIZATIONS OFFICE AT 1900 DELAWARE STREET, LAWRENCE, KS 66046. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 174514 |
| IRS990/TotalAssetsEOYAmt | 0 | 143446 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 174514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 143446 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1030648 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.