Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2023 • EIN 48-1006943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$881,323
Up $34,347 (+4.1%) from 2022
Net Assets
Up$807,726
Up $6,446 (+0.8%) from 2022
Liabilities
Up$73,597
Up $27,901 (+61%) from 2022
Revenue
Down$1,578,646
Down $62,119 (-3.8%) from 2022
Expenses
Up$1,572,919
Up $198,224 (+14%) from 2022
Net Income
Down$5,727
Down $260,343 (-98%) from 2022
To provide a year-round early childhood education for children between the ages of two and six.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $618,929 | $399,351 | ▼ $219,578 |
| Savings and Temporary Cash Investments | - | $250,000 | - |
| Land, Buildings, and Equipment, Net | $178,860 | $162,005 | ▼ $16,855 |
| Accounts Receivable | $10,557 | $28,850 | ▲ $18,293 |
| Prepaid Expenses and Deferred Charges | $21,405 | $22,807 | ▲ $1,402 |
| Total Assets | $846,976 | $881,323 | ▲ $34,347 |
| Other Assets Total | $17,225 | $18,310 | ▲ $1,085 |
| Liabilities | |||
| Deferred Revenue | $21,000 | $46,636 | ▲ $25,636 |
| Accounts Payable and Accrued Expenses | $24,696 | $26,961 | ▲ $2,265 |
| Total Liabilities | $45,696 | $73,597 | ▲ $27,901 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $801,280 | $807,726 | ▲ $6,446 |
| Total Net Assets Fund Balance | $801,280 | $807,726 | ▲ $6,446 |
| Total Liabilities and Net Assets / Fund Balance | $846,976 | $881,323 | ▲ $34,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $139,340 | $71,581 | $210,921 |
| Equipment | $22,665 | $8,845 | $31,510 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dene Nelson | Exec Directo | FT | $28,800 | $28,800 |
| Name | Title |
|---|---|
| Rachael Rivero | President |
| Anna Kraus | Director |
| Jennifer Curfman Marler | Director |
| Jessica Lessman | Director |
| Leigh Elzein | Secretary |
| Deborah Chizek | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,278,596 |
| Other Expenses | $294,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,158,129 | - | - | $1,158,129 |
| Occupancy | $158,130 | - | - | $158,130 |
| Payroll Taxes | $87,945 | $3,678 | - | $91,623 |
| Current Officers, Directors, Trustees, and Key Employees | - | $28,800 | - | $28,800 |
| Office Expenses | $9,629 | $9,600 | - | $19,229 |
| Depreciation Depletion | $16,855 | - | - | $16,855 |
| All Other Expenses | $13,041 | - | - | $13,041 |
| Fees for Services Accounting | - | $11,145 | - | $11,145 |
| Fees for Services Other | $10,189 | - | - | $10,189 |
| Insurance | $9,004 | - | - | $9,004 |
| Other Expenses | $5,566 | - | - | $5,566 |
| Conferences and Meetings | $4,637 | - | - | $4,637 |
| Advertising | $1,490 | - | - | $1,490 |
| Fees for Service Investment Mgmnt Fees | - | $222 | - | $222 |
| Other Employee Benefits | $44 | - | - | $44 |
| Total Functional Expenses | $1,519,474 | $53,445 | $0 | $1,572,919 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,118 |
| Professional Fundraising Fees | $0 |
“A copy of form 990 is emailed to each board member prior to filing. No formal review of the return will be undertaken by the board members.”
“Board members review the conflict of interest policy annually and provide written affirmation that they are in conformity with the provisions of the policy.”
“Governing documents are available to the public at the business office during normal business hours.”
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 | 24696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26961 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10557 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A YEAR-ROUND EARLY CHILDHOOD EDUCATION FOR CHILDREN BETWEEN THE AGES OF TWO AND SIX. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1490 |
| IRS990/AllOtherContributionsAmt | 0 | 328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENE NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3166841860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9112 E CENTRAL SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICHITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 618929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 399351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4637 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4637 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2758 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 588 |
| IRS990/CYOtherExpensesAmt | 0 | 294323 |
| IRS990/CYOtherRevenueAmt | 0 | 4118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1455454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1278596 |
| IRS990/CYTotalExpensesAmt | 0 | 1572919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1578646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46636 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16855 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES EDUCATIONAL BENEFITS TO CHILDREN DURING EARLY CHILDHOOD; CHILDREN ARE GIVEN AN OPPORTUNITY TO EXPRESS THEMSELVES THROUGH SCIENCE, LANGUAGE AND ART. 149 CHILDREN ARE ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DISCOVERY PLACE PRESCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1519474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11145 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10189 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10189 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 222 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/PersonNm | 0 | DENE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH CHIZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEIGH ELZEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA LESSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER CURFMAN MARLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHAEL RIVERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28800 |
| 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/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/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2758 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4118 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 115400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1578646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9004 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 588 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 588 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 162005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 242431 |
| 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 | TO PROVIDE A YEAR-ROUND EARLY CHILDHOOD EDUCATION FOR CHILDREN BETWEEN THE AGES OF TWO AND SIX. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 801280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 807726 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4118 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4118 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 801280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 807726 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9629 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19229 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17225 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMABLE TEACHING SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6941 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1158129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1158129 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91623 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22807 |
| IRS990/PrincipalOfficerNm | 0 | DENE NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1455454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1455454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 246052 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9218 |
| IRS990/PYOtherExpensesAmt | 0 | 261677 |
| IRS990/PYOtherRevenueAmt | 0 | 2883 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1382612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 266070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1113018 |
| IRS990/PYTotalExpensesAmt | 0 | 1374695 |
| IRS990/PYTotalRevenueAmt | 0 | 1640765 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5727 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1455454 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 22665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31510 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 139340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 71581 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 210921 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 162005 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | LEGAL NOTICES OF NONDISCRIMINATION POLICIES ARE BROADCAST IN COMPLIANCE WITH PUB 557 GUIDELINES DURING FALL AND WINTER REGISTRATION PERIODS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING. NO FORMAL REVIEW OF THE RETURN WILL BE UNDERTAKEN BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND PROVIDE WRITTEN AFFIRMATION THAT THEY ARE IN CONFORMITY WITH THE PROVISIONS OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 846976 |
| IRS990/TotalAssetsEOYAmt | 0 | 881323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 846976 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 881323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 118486 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53445 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1519474 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1572919 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45696 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73597 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45696 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73597 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 801280 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 807726 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1519474 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1455454 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4706 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1455454 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1578646 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 846976 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 881323 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9112 E CENTRAL SUITE B |
| IRS990/USAddress/CityNm | 0 | WICHITA |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 67206 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DISCOVERYPLACEWICHITA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH CHIZEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3166841860 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVITY PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 481006943 |
| ReturnHeader/Filer/PhoneNum | 0 | 3166841860 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9112 E CENTRAL AVE STE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WICHITA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67206 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461577448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUNNING & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 567 W DOUGLAS AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WICHITA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 67213 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3162647203 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MANDY STARK CPA |
| ReturnHeader/ReturnTs | 0 | 2023-12-07T12:59:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBORAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHIZEK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-07-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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