Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$735,079
Up $55,347 (+8.1%) from 2017
Net Assets
Up$681,952
Up $46,176 (+7.3%) from 2017
Liabilities
Up$53,127
Up $9,171 (+21%) from 2017
Revenue
Up$1,058,037
Up $25,423 (+2.5%) from 2017
Expenses
Up$1,012,181
Up $19,097 (+1.9%) from 2017
Net Income
Up$45,856
Up $6,326 (+16%) from 2017
Substance abuse prevention and counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $573,479 | $606,722 | ▲ $33,243 |
| Investments Other Securities | $54,774 | $60,346 | ▲ $5,572 |
| Accounts Receivable | $25,914 | $44,842 | ▲ $18,928 |
| Land, Buildings, and Equipment, Net | $20,973 | $16,136 | ▼ $4,837 |
| Prepaid Expenses and Deferred Charges | - | $4,783 | - |
| Total Assets | $677,390 | $735,079 | ▲ $57,689 |
| Other Assets Total | $2,250 | $2,250 | → $0 |
| Liabilities | |||
| Other Liabilities | $33,601 | $45,510 | ▲ $11,909 |
| Accounts Payable and Accrued Expenses | $10,444 | $7,617 | ▼ $2,827 |
| Total Liabilities | $44,045 | $53,127 | ▲ $9,082 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $578,571 | $621,606 | ▲ $43,035 |
| Net Assets With Donor Restrictions | $54,774 | $60,346 | ▲ $5,572 |
| Total Net Assets Fund Balance | $633,345 | $681,952 | ▲ $48,607 |
| Total Liabilities and Net Assets / Fund Balance | $677,390 | $735,079 | ▲ $57,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,136 | $290,744 | $306,880 |
| Other Securities | $60,346 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary San Martin | Exec Dir/CEO | FT | $94,625 | $15,746 | $110,371 |
| Shirley Toy | Board Member | FT | $74,328 | $11,873 | $86,201 |
| Name | Title |
|---|---|
| Howard Mcdaniel | Board Chair |
| Cindy Miller | Vice Chair |
| Charles Claycomb | Board Member |
| Ducinea Rakestraw | Board Member |
| Emeline Abay | Board Member |
| Jodie Beeson | Board Member |
| Dr Bill Collier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $713,829 |
| Other Expenses | $298,352 |
| Total Fundraising Expense | $1,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $570,177 | $85,199 | - | $655,376 |
| Occupancy | $58,935 | $2,456 | - | $61,391 |
| Payroll Taxes | $43,222 | $6,459 | - | $49,681 |
| Other Expenses | $14,934 | $952 | $1,507 | $17,393 |
| All Other Expenses | $12,437 | $1,252 | - | $13,689 |
| Pension Plan Contributions | $7,632 | $1,140 | - | $8,772 |
| Depreciation Depletion | $7,156 | $1,069 | - | $8,225 |
| Fees for Services Accounting | - | $8,200 | - | $8,200 |
| Travel | $6,293 | - | - | $6,293 |
| Conferences and Meetings | $3,832 | $474 | - | $4,306 |
| Interest | - | $1,450 | - | $1,450 |
| Total Functional Expenses | $884,532 | $126,142 | $1,507 | $1,012,181 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,012,181 |
| Total Expenses per Audited Statements | $1,012,181 |
| Total Expenses per Form 990 | $1,012,181 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Taxes | $35,829 |
| Other Accrued Expenses | $9,681 |
“No review was or will be conducted.”
“Informed upon engagement that immediate disclosure is required. The policy is reviewed on a regular basis.”
“Approved by executive committee of the board of directors.”
“The executive committee of the board of directors.”
“AVAILABLE UPON REQUEST.”
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 | 10444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25914 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUBSTANCE ABUSE PREVENTION AND COUNSELING. |
| IRS990/AllOtherContributionsAmt | 0 | 7809 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIYOSPAYE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3162622060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 247 NORTH MARKET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICHITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 573479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 606722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3832 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4306 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 789911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5033 |
| IRS990/CYOtherExpensesAmt | 0 | 298352 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 263093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 713829 |
| IRS990/CYTotalExpensesAmt | 0 | 1012181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1058037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8225 |
| IRS990/Desc | 0 | EMPOWERING CULTURALLY DIVERSE YOUTH AND ADULTS TO RECOVER THEIR LIVES AND HOPE BY PROVIDING INNOVATIVE AND EFFECTIVE PREVENTION, TREATMENT AND COUNSELING FOR DRUGS, ALCOHOL ABUSE AND RELATED LIFE CHALLENGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54774 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60346 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 884532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11873 |
| 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 | MARY SAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRLEY TOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMELINE ABAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODIE BEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES CLAYCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR BILL COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUCINEA RAKESTRAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74328 |
| 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 | EXEC DIR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 782102 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1058037 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/InterestGrp/TotalAmt | 0 | 1450 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5033 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 54774 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 60346 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 290744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 306880 |
| 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 | SUBSTANCE ABUSE PREVENTION AND COUNSELING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 633345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 681952 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 578571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 621606 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2456 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61391 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2250 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES/CONSULT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27757 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45510 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 570177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 655376 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49681 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7632 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8772 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4783 |
| IRS990/PrincipalOfficerNm | 0 | MARY SAN MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 779047 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2384 |
| IRS990/PYOtherExpensesAmt | 0 | 297579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 728903 |
| IRS990/PYTotalExpensesAmt | 0 | 1026482 |
| IRS990/PYTotalRevenueAmt | 0 | 1030113 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 263093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 789911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3911691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16554 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 790146 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3911691 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 789911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3911691 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3928245 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1012181 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 290744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 306880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 60346 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | WICHITA COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2751 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1058037 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16136 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 60346 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1012181 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45510 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1058037 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1060788 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1012181 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMED UPON ENGAGEMENT THAT IMMEDIATE DISCLOSURE IS REQUIRED. THE POLICY IS REVIEWED ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 677390 |
| IRS990/TotalAssetsEOYAmt | 0 | 735079 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 677390 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 735079 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 789911 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1507 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 884532 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1012181 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44045 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44045 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 633345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 681952 |
| IRS990/TotalOtherCompensationAmt | 0 | 27619 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 884532 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 263093 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 168953 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268126 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1058037 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 677390 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 735079 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6293 |
| IRS990/TravelGrp/TotalAmt | 0 | 6293 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 247 N MARKET |
| IRS990/USAddress/CityNm | 0 | WICHITA |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 67202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HIGHERG.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY SAN MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3162622060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIYOSPAYE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIYO |
| ReturnHeader/Filer/EIN | 0 | 481125182 |
| ReturnHeader/Filer/PhoneNum | 0 | 3162622060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 247 N MARKET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WICHITA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C2B9B76965C32C08BA6B83E0AE73A4711CE3AE05 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 64FCCFF63006B7768BC2526DF214EB8AED4BF0BB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.205.199.53 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:29:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481193524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUSBY FORD & REIMER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10000 W 37TH ST N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WICHITA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 67205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3169451500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREG A REIMER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-23T11:29:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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