Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 48-1030582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$374,596
Up $149,632 (+67%) from 2017
Net Assets
Up$374,596
Up $149,632 (+67%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$1,813,295
Up $621,552 (+52%) from 2017
Expenses
Up$1,663,663
Up $324,581 (+24%) from 2017
Net Income
Up$149,632
Up $296,971 (+202%) from 2017
Kccto supports early childhood professionals across kansas, including child care center staff, family child care providers, program leaders, and trainers. We also support organizations and communities working to strengthen early learning opportunities. Kccto advances early childhood care and education through an evidence-informed system of professional learning and supports.
To ensure high quality early education and care through professional development and support for those who work with and on behalf of young children throughout kansas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $178,747 | $314,705 | ▲ $135,958 |
| Cash and Non-Interest-Bearing Accounts | $19,831 | $41,159 | ▲ $21,328 |
| Land, Buildings, and Equipment, Net | $26,386 | $18,732 | ▼ $7,654 |
| Total Assets | $224,964 | $374,596 | ▲ $149,632 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $224,964 | $374,596 | ▲ $149,632 |
| Total Net Assets Fund Balance | $224,964 | $374,596 | ▲ $149,632 |
| Total Liabilities and Net Assets / Fund Balance | $224,964 | $374,596 | ▲ $149,632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,301 | $16,147 | $30,448 |
| Other Land Buildings | $4,431 | $6,521 | $10,952 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Patricia Peschel | Executive Director | FT | $76,703 | $76,703 |
| Name | Title |
|---|---|
| Shana Schmidt | Past President |
| Sam Schissler | President |
| Bronwyn Fees | Director |
| Carla Russell | Director |
| Clair Ehney | Director |
| David Lindeman | Director |
| Janet Newton | Director |
| Lisa Newman | Director |
| Rachel Sisson | Director |
| Vera Stroup-rentier | Director |
| Teresa Thompson | Secretary |
| Teresa Hammerschmidt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,024,051 |
| Salaries, Compensation, and Employee Benefits | $623,812 |
| Grants and Similar Amounts Paid | $15,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $719,387 | $38,610 | - | $757,997 |
| Other Salaries and Wages | $427,876 | $26,860 | - | $454,736 |
| Office Expenses | $136,694 | $16,289 | - | $152,983 |
| Payroll Taxes | $99,734 | $5,707 | - | $105,441 |
| Conferences and Meetings | $23,230 | $40,679 | - | $63,909 |
| Current Officers, Directors, Trustees, and Key Employees | $59,876 | $3,759 | - | $63,635 |
| Information Technology | $16,331 | $2,114 | - | $18,445 |
| Grants to Domestic Individuals | $15,800 | - | - | $15,800 |
| Travel | $6,224 | $7,557 | - | $13,781 |
| Depreciation Depletion | - | $7,654 | - | $7,654 |
| Fees for Services Accounting | - | $6,310 | - | $6,310 |
| Advertising | $902 | $859 | - | $1,761 |
| Insurance | - | $1,211 | - | $1,211 |
| Total Functional Expenses | $1,506,054 | $157,609 | $0 | $1,663,663 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,663,663 |
| Total Expenses per Audited Statements | $1,663,663 |
| Total Expenses per Form 990 | $1,663,663 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews and approves 990 prior to filing.”
“The board consistantly monitors and enforces compliance with the policy.”
“AVAILABLE UPON REQUEST.”
“Consulting: program service expenses 719,387. Management and general expenses 38,610. Fundraising expenses 0. Total expenses 757,997.”
“The organization uses the modified cash basis of accounting. All transactions recorded are on the cash basis with the exception of fixed assets and depreciation.”
“There were no changes to the process in the current year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the organization's financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended june 30, 2018 and 2017, the organization did not recognize any interest or penalties associated with tax matters. The organization's federal exempt organization returns (form 990) for 2018 and 2017 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations for open years.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE HIGH QUALITY EARLY EDUCATION AND CARE THROUGH PROFESSIONAL DEVELOPMENT AND SUPPORT FOR THOSE WHO WORK WITH AND ON BEHALF OF YOUNG CHILDREN THROUGHOUT KANSAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 902 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1761 |
| IRS990/AllOtherContributionsAmt | 0 | 41245 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMANDA PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852681031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2209 4TH TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66548 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63635 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40679 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23230 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63909 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1646387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2454 |
| IRS990/CYOtherExpensesAmt | 0 | 1024051 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 623812 |
| IRS990/CYTotalExpensesAmt | 0 | 1663663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1813295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7654 |
| IRS990/Desc | 0 | PROVIDE IN-SERVICE TRAINING FOR CAREGIVERS, ENCOURAGES PROFESSIONAL DEVELOPMENT OF CAREGIVERS, INCREASES PARENT AWARENESS OF THE NEED FOR QUALITY CHILD CARE, AND IMPROVES THE ABILITY OF CAREGIVERS TO IDENTIFY AND PROVIDE SERVICES FOR ALL CHILDREN, INCLUDING THE ABUSED, NEGLECTED, OR HANDICAPPED. THE ORGANIZATION'S PRIMARY SOURCES OF FUNDING FOR PROGRAMS ARE A DCF WORKFORCE GRANT, DCF ITSN GRANT, AND ONLINE TRAININGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1506054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38610 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 719387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 757997 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 13068 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM SCHISSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANA SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA HAMMERSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LINDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRONWYN FEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL SISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAIR EHNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VERA STROUP-RENTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA PESCHEL |
| 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 63635 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1605142 |
| IRS990/GrantAmt | 0 | 15800 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15800 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1813295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2114 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16331 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18445 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2454 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41400 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENSURE HIGH QUALITY EARLY EDUCATION AND CARE THROUGH PROFESSIONAL DEVELOPMENT AND SUPPORT FOR THOSE WHO WORK WITH AND ON BEHALF OF YOUNG CHILDREN THROUGHOUT KANSAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 224964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 374596 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 136694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152983 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 427876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 454736 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105441 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATTY PESCHEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1032065 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21645 |
| IRS990/PYInvestmentIncomeAmt | 0 | 790 |
| IRS990/PYOtherExpensesAmt | 0 | 1261190 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -147339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56247 |
| IRS990/PYTotalExpensesAmt | 0 | 1339082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1191743 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 164454 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178747 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 314705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1646387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1032095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3813342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3712 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 622636 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3813342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1646387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1032095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3813342 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3817054 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14301 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30448 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1663663 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4431 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10952 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1813295 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED JUNE 30, 2018 AND 2017, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2018 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18732 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1663663 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1813295 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1813295 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1663663 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2550 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 13250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CDA SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MINI-GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD CONSISTANTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING: PROGRAM SERVICE EXPENSES 719,387. MANAGEMENT AND GENERAL EXPENSES 38,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 757,997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. ALL TRANSACTIONS RECORDED ARE ON THE CASH BASIS WITH THE EXCEPTION OF FIXED ASSETS AND DEPRECIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE WERE NO CHANGES TO THE PROCESS IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 224964 |
| IRS990/TotalAssetsEOYAmt | 0 | 374596 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 224964 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 374596 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1646387 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 157609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1506054 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1663663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 224964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 374596 |
| IRS990/TotalOtherCompensationAmt | 0 | 13068 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1506054 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 164454 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2454 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164454 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1813295 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 224964 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 374596 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 63635 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7557 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6224 |
| IRS990/TravelGrp/TotalAmt | 0 | 13781 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 224964 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 374596 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2323 ANDERSON AVE |
| IRS990/USAddress/CityNm | 0 | MANHATTAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66502 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KCCTO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.