Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2024 • EIN 48-0912460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$309,874
Down $68,702 (-18%) from 2022
Net Assets
Down$171,272
Down $59,949 (-26%) from 2022
Liabilities
Down$138,602
Down $8,753 (-5.9%) from 2022
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
Children nutrition; early education and early childhood mental health services.
Children nutrition, Early education scholarship, early childhood mental health services and early education classrooms.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,815 | $23,528 | $29,343 |
| Leasehold Improvements | $10,729 | $4,259 | $14,988 |
| Other Assets Org | $4,630 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marie Taylor | Executive Director | FT | $47,545 | $47,545 |
| Name | Title |
|---|---|
| Holly Morsbach Sweeney | President |
| Griffin Jacobson | Director |
| K Meisel | Director |
| Rissa Brinkley | Director |
| Ruth Shadel | Director |
| Sally Kelsey | Director |
| Diane Bythell | Secretary |
| Steven Jacobs | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,149,928 |
| Total Expenses per Audited Statements | $1,149,928 |
| Total Expenses per Form 990 | $1,149,928 |
| Line Item | Amount |
|---|---|
| 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 |
|---|---|
| Lease Liability and Office Space | $40,693 |
| Provider Reimbursement | $37,447 |
| Accrued Compensated Absences | $16,269 |
| Tuition Deposits | $2,100 |
| Payroll Liabilities | $1,376 |
“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 organization's office at 1900 Delaware Street, Lawrence, KS 66046.”
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 | 58602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5359 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Children nutrition, Early education scholarship, early childhood mental health services and early education classrooms. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 581 |
| IRS990/AllOtherContributionsAmt | 0 | 59844 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kristi McAlister |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858429679 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 Delaware St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lawrence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66046 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 1001570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 93796 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3863 |
| IRS990/CYOtherExpensesAmt | 0 | 525588 |
| IRS990/CYOtherRevenueAmt | 0 | 520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 530544 |
| IRS990/CYTotalExpensesAmt | 0 | 1149928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16592 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1146637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49699 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35358 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2187 |
| IRS990/Desc | 0 | The Association operates early education classrooms for young children focused on school and social readiness funded by the Douglas County Early Childhood Block grant and parent tuition. Early childhood therapeutic services are provided by highly qualified licensed therapists specializing in the emotional, mental and behavioral needs of young children and their caregivers. Early education tuition scholarships are administered for low-income families enrolled at five early education programs in the County, funded by various foundation and private donations. The association is sponsor of the child and adult food program (CACFP) which is a program of the USDA Food and Nutrition Service, providing meal reimbursement and nutrition education for home day care providers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1092921 |
| 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/FundraisingAmt | 0 | 16592 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2789 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21951 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.25 |
| 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/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/PersonNm | 0 | Marie Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Holly Morsbach Sweeney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rissa Brinkley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diane Bythell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sally Kelsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ruth Shadel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | K Meisel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Griffin Jacobson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steven Jacobs |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47545 |
| 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/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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| 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 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 941726 |
| IRS990/GrantAmt | 0 | 93796 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 93796 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 93796 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1146637 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3861 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3786 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3863 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44331 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| 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 | Advance the development and well being of young children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 174563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171272 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 174563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 171272 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11273 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117826 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER CLAIMS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLAIMS PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 328637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 328637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4594 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63729 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97885 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUPPORT REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 520 |
| IRS990/OtherRevenueTotalAmt | 0 | 520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 512957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 530544 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 983 |
| IRS990/PrincipalOfficerNm | 0 | Marie Taylor |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1381596 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 127920 |
| IRS990/PYInvestmentIncomeAmt | 0 | 292 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 722869 |
| IRS990/PYOtherRevenueAmt | 0 | 3347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 258248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 849352 |
| IRS990/PYTotalExpensesAmt | 0 | 1700141 |
| IRS990/PYTotalRevenueAmt | 0 | 1643483 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3291 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1142254 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1146637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1643483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1569316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1492228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1091336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6943000 |
| 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 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6943000 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1146637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1643483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1569316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1492228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1091336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6943000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6943000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5815 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29343 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1149928 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4259 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40693 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4630 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET - OFFICE & EQUIPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 37447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY AND OFFICE SPACE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PROVIDER REIMBURSEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TUITION DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1146637 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16544 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 102957 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1149928 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 97885 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1146637 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1146637 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1149928 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 93796 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS TO FAMILIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 24 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is carefully reviewed by the organization's executive director prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits
Texarkana, TX
View Organization501(c)3
Revenue vs current organization
8.2% lowerAssets vs current organization
270% higherSanta Fe Springs, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
115% higherWashington, DC
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
262% higherBrunswick, ME
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the same