Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 48-1160604 • 501(c)3 • Overland Park, KS
Profile
Designed to provide high quality value-added consulting services, administrative support, and low-cost flexible facilities for start-up and growth-oriented companies that will result in positive business activity and job creation in johnson county, kansas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$900,501
Down $202,468 (-18%) from 2023
Liabilities
Down$127,550
Down $94,247 (-42%) from 2023
Net Assets
Down$772,951
Down $108,221 (-12%) from 2023
Revenue
Down$2,897,747
Down $3,225,066 (-53%) from 2023
Expenses
Down$3,005,968
Down $3,599,579 (-54%) from 2023
Net Income
Up-$108,221
Up $374,513 (+78%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Designed to provide high quality, value-added consulting services, administrative support, and low-cost flexible facilities to start-up and growth-oriented companies that will result in positive business activity and job creation in johnson county, kansas.
Designed to provide high quality value-added consulting services, administrative support, and low-cost flexible facilities for start-up and growth-oriented companies that will result in positive business activity and job creation in johnson county, kansas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $464,090 | $388,125 | ▼ $75,965 |
| Pledges and Grants Receivable | $262,500 | $225,000 | ▼ $37,500 |
| Cash and Non-Interest-Bearing Accounts | $27,877 | $63,713 | ▲ $35,836 |
| Prepaid Expenses and Deferred Charges | $28,168 | $29,124 | ▲ $956 |
| Land, Buildings, and Equipment, Net | $27,009 | $17,218 | ▼ $9,791 |
| Accounts Receivable | $14,142 | - | - |
| Other Notes and Loans Receivable, Net | $3,977 | - | - |
| Total Assets | $1,102,969 | $900,501 | ▼ $202,468 |
| Other Assets Total | $275,206 | $177,321 | ▼ $97,885 |
| Liabilities | |||
| Other Liabilities | $189,426 | $74,997 | ▼ $114,429 |
| Deferred Revenue | $10,333 | $37,500 | ▲ $27,167 |
| Accounts Payable and Accrued Expenses | $22,038 | $15,053 | ▼ $6,985 |
| Total Liabilities | $221,797 | $127,550 | ▼ $94,247 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $453,616 | $772,951 | ▲ $319,335 |
| Net Assets With Donor Restrictions | $427,556 | - | - |
| Total Net Assets Fund Balance | $881,172 | $772,951 | ▼ $108,221 |
| Total Liabilities and Net Assets / Fund Balance | $1,102,969 | $900,501 | ▼ $202,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,967 | $64,269 | $81,236 |
| Leasehold Improvements | $251 | $6,999 | $7,250 |
| Other Assets Org | $74,968 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Shackelford | President an | FT | $210,000 | $30,002 | $240,002 |
| Jeffrey Shackelford | President and CEO | - | $210,000 | $30,002 | $240,002 |
| Name | Title |
|---|---|
| John Brandmeyer | Chairman |
| Brian Anderson | Director |
| Bryan Shannon | Director |
| Davyeon Ross | Director |
| Jill Minton | Director |
| Jim Echols | Director |
| Keith Harrington | Director |
| Maggie Kenefake | Director |
| Melea Mcrae | Director |
| Michele Weigand | Director |
| Paul Morris | Director |
| Rudy Beese | Director |
| Shirley Allenbrand | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,235,983 |
| Grants and Similar Amounts Paid | $1,145,528 |
| Other Expenses | $624,457 |
| Total Fundraising Expense | $51,308 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,012,910 | - | - | $1,012,910 |
| Other Salaries and Wages | $743,527 | $40,343 | $16,306 | $800,176 |
| Current Officers, Directors, Trustees, and Key Employees | $144,001 | $72,001 | $24,000 | $240,002 |
| Fees for Services Other | $198,439 | $35,185 | $5,663 | $239,287 |
| Grants to Domestic Individuals | $132,618 | - | - | $132,618 |
| Occupancy | - | $108,415 | - | $108,415 |
| Office Expenses | $80,323 | $12,064 | - | $92,387 |
| Other Employee Benefits | $84,881 | $5,148 | $2,038 | $92,067 |
| Payroll Taxes | $65,048 | $7,731 | $2,791 | $75,570 |
| Advertising | $40,902 | - | - | $40,902 |
| Pension Plan Contributions | $26,437 | $1,221 | $510 | $28,168 |
| Conferences and Meetings | $22,991 | - | - | $22,991 |
| Depreciation Depletion | - | $11,729 | - | $11,729 |
| Fees for Services Accounting | - | $10,863 | - | $10,863 |
| Insurance | - | $9,851 | - | $9,851 |
| Travel | $9,356 | - | - | $9,356 |
| Other Expenses | $10,199 | $3,386 | - | $3,386 |
| All Other Expenses | $121 | $2,495 | - | $2,616 |
| Total Functional Expenses | $2,600,624 | $354,036 | $51,308 | $3,005,968 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,005,968 |
| Total Expenses per Audited Statements | $3,005,968 |
| Total Expenses per Form 990 | $3,005,968 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Parkwood Day School LLC | Leawood, KS | - | Childcare Business | $125,000 |
| 4 Wilsons Enterprises LLC | Leathenworth, KS | 501c3 | Childcare Business | $100,000 |
| Rks Inspire LLC | Kansas City, KS | - | Childcare Business | $100,000 |
| Sunny-steps Childcare Center LLC | Gardner, KS | - | Childcare Business | $100,000 |
| Kidzone Learning Center of Overland | Overland Park, KS | - | Childcare Business | $94,000 |
| WOMEN'S BUSINESS CENTER | Overland Park, KS | - | Business Development | $81,500 |
| Little Learners Early Childhood | Olathe, KS | - | Childcare Business | $75,000 |
| Olathe Christian Church Preschool | Olathe, KS | - | Childcare Business | $66,000 |
| Gioiosa Montessori LLC | Roeland Park, KS | - | Childcare Business | $47,000 |
| Vadas Creative World | Overland Park, KS | - | Childcare Business | $40,000 |
| Special Beginnings Inc | Lenexa, KS | - | Childcare Business | $30,000 |
| Dlh LLC | Shawnee, KS | - | Childcare Business | $28,291 |
| Bright Minds Daycare LLC | Gardner, KS | 501c3 | Childcare Business | $20,619 |
| Bishop Miege High School | Roeland Park, KS | Gov | Childcare Business | $20,000 |
| Cubby Bear Learning Center LLC | Olathe, KS | 501c3 | Childcare Business | $20,000 |
| Olathe Wesleyan Church Inc | Olathe, KS | - | Childcare Business | $20,000 |
| Johnson County Community College | Overland Park, KS | - | Childcare Business | $14,000 |
| Lakeview Village Inc | Lenexa, KS | - | Childcare Business | $13,000 |
| Blessed Beginnings Parents Morning | Olathe, KS | 501c3 | Childcare Business | $10,000 |
| Home Away From Home LLC | Olathe, KS | - | Childcare Business | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Real Estate Op Lease Payable | $74,497 |
| Tenant Security Deposits | $500 |
“The president and vice president of finance and administration review the form 990 prior to filing.”
“No documents available to the public”
“Designed to provide high quality value-added consulting services, administrative support, and low-cost flexible facilities for start-up and growth-oriented companies that will result in positive business activity and job creation in johnson county, kansas.”
“The organization is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code. Taxable income for maai and fif passes through to enterprise center of johnson county, inc. Accordingly, no provision for income taxes is recorded. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization is subject to income tax regulations in the u.s. Federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2020. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | DESIGNED TO PROVIDE HIGH QUALITY VALUE-ADDED CONSULTING SERVICES, ADMINISTRATIVE SUPPORT, AND LOW-COST FLEXIBLE FACILITIES FOR START-UP AND GROWTH-ORIENTED COMPANIES THAT WILL RESULT IN POSITIVE BUSINESS ACTIVITY AND JOB CREATION IN JOHNSON COUNTY, KANSAS. |
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| IRS990/Desc | 0 | PROVIDING JOHNSON COUNTY, KANSAS A BUSINESS INCUBATOR PROGRAM TARGETING INDUSTRIES INVOLVED IN THE DEVELOPMENT OF INNOVATIVE TECHNOLOGIES AND OTHER START-UP COMPANIES, THE ENTERPRISE CENTER OF JOHNSON COUNTY (ECJC) IS A HUB OF ENTREPRENEURIAL ACTIVITY WITH THE WOMEN'S BUSINESS CENTER, THE MID- AMERICA ANGELS AND THE WOMEN'S CAPITAL CONNECTION INVESTMENT NETWORKS, AND THE GROWTH MENTORING SERVICE AND LAUNCHU PROGRAMS. ECJC IS A VALUABLE RESOURCE IN HELPING ENTREPRENEURS AND START-UPS NAVIGATE THE MANY RESOURCES AVAILABLE TO HELP THEM GROW THEIR BUSINESSES. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2762873 |
| IRS990/GrantAmt | 0 | 81500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 132618 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 132618 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1012910 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1012910 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2897747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9851 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17992 |
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| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88486 |
| 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 | DESIGNED TO PROVIDE HIGH QUALITY VALUE-ADDED CONSULTING SERVICES, ADMINISTRATIVE SUPPORT, AND LOW-COST FLEXIBLE FACILITIES FOR START-UP AND GROWTH-ORIENTED COMPANIES THAT WILL RESULT IN POSITIVE BUSINESS ACTIVITY AND JOB CREATION IN JOHNSON COUNTY, KANSAS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 772951 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 453616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 772951 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 108415 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92387 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 177321 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84881 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92067 |
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| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3386 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 189426 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74997 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16306 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 743527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 800176 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3977 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2791 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75570 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 510 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26437 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28168 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 262500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 225000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28168 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29124 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY SHACKELFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INCUBATOR TENANT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4632 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH THE JOHNSON COUNTY GOVERNMENT, ECJC WAS A RECIPIENT OF FEDERAL DOLLARS TO PASS TO BUSINESSES IN JOHNSON COUNTY FOR CHILDCARE BUSINESSES IN ORDER TO EXPAND AND CREATE MORE CHILDCARE PLACES IN JOHNSON COUNTY. TWENTY-NINE GRANTS WERE GIVEN OUT TO ASSIST CHILDCARE BUSINESSES IN DEVELOPING MUCH NEEDED ADDITIONAL CHILDCARE PLACES IN JOHNSON COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1378969 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1064028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6014357 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4913300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24908 |
| IRS990/PYOtherExpensesAmt | 0 | 571118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -482734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1121129 |
| IRS990/PYTotalExpensesAmt | 0 | 6605547 |
| IRS990/PYTotalRevenueAmt | 0 | 6122813 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108221 |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 29382 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 464090 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 388125 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 306 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6014357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1909875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1504205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1776859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14055669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 103374 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 112930 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 306 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13384246 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 671423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2850373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6014357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1909875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1504205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1776859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14055669 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14159349 |
| 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 | 16967 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81236 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3005968 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 251 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6999 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 102353 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 74968 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ADVANCES TO MAAI, LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REAL ESTATE OP LEASE RIGHT TO USE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REAL ESTATE OP LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2897747 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAXABLE INCOME FOR MAAI AND FIF PASSES THROUGH TO ENTERPRISE CENTER OF JOHNSON COUNTY, INC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2020. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17218 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 177321 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3005968 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74997 |
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