Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Flat$2,219,243
Flat from 2020
Net Assets
Flat$1,253,904
Flat from 2020
Liabilities
Flat$965,339
Flat from 2020
Revenue
Flat$5,792,772
Flat from 2020
Expenses
Flat$5,159,558
Flat from 2020
Net Income
Flat$633,214
Flat from 2020
To remove barriers and provide those we serve with tools and resources they need to thrive, now and into the future.
To surround students with a community of support, empowering them to stay in school and achieve in life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $494,448 | $1,289,824 | ▲ $795,376 |
| Land, Buildings, and Equipment, Net | $581,891 | $557,747 | ▼ $24,144 |
| Pledges and Grants Receivable | $377,456 | $349,254 | ▼ $28,202 |
| Prepaid Expenses and Deferred Charges | $33,118 | $16,125 | ▼ $16,993 |
| Total Assets | $1,493,206 | $2,219,243 | ▲ $726,037 |
| Other Assets Total | $6,293 | $6,293 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $432,365 | $410,142 | ▼ $22,223 |
| Other Liabilities | - | $350,247 | - |
| Deferred Revenue | $234,164 | - | - |
| Accounts Payable and Accrued Expenses | $211,737 | $204,950 | ▼ $6,787 |
| Total Liabilities | $878,266 | $965,339 | ▲ $87,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $543,954 | $756,570 | ▲ $212,616 |
| Net Assets With Donor Restrictions | $70,986 | $497,334 | ▲ $426,348 |
| Total Net Assets Fund Balance | $614,940 | $1,253,904 | ▲ $638,964 |
| Total Liabilities and Net Assets / Fund Balance | $1,493,206 | $2,219,243 | ▲ $726,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $433,073 | $31,473 | $464,546 |
| Other Land Buildings | $19,190 | $118,697 | $137,887 |
| Land | $83,160 | - | $83,160 |
| Equipment | $22,324 | $28,181 | $50,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Malissa Martin | President/ce | FT | $129,375 | $6,688 | $136,063 |
| Name | Title |
|---|---|
| Neta Jeffus | Chair |
| Howard Keim | Vice Chair |
| Alex Delaney | Director |
| Don Turnbaugh | Director |
| Jesse Brinson | Director |
| Joey Baker | Director |
| Laura Kaiser | Director |
| Paul Carttar | Director |
| Sarah Shipman | Director |
| Whitney Casement | Secretary |
| Cindy Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,244,180 |
| Other Expenses | $915,378 |
| Total Fundraising Expense | $413,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,894,654 | $343,631 | $315,004 | $3,553,289 |
| Payroll Taxes | $232,956 | $27,693 | $25,370 | $286,019 |
| Other Employee Benefits | $210,548 | $25,030 | $22,929 | $258,507 |
| Fees for Services Other | $150,082 | $18,641 | $9,320 | $178,043 |
| Current Officers, Directors, Trustees, and Key Employees | $104,794 | $12,937 | $11,644 | $129,375 |
| Information Technology | $63,798 | $2,375 | $3,350 | $69,523 |
| Travel | $60,030 | $1,787 | - | $61,817 |
| Occupancy | $45,142 | $5,311 | $2,655 | $53,108 |
| Depreciation Depletion | $30,865 | $13,467 | $6,734 | $51,066 |
| Insurance | $28,688 | $3,375 | $1,687 | $33,750 |
| Interest | $19,996 | $2,353 | $1,176 | $23,525 |
| Fees for Services Accounting | $19,556 | $2,429 | $1,214 | $23,199 |
| Office Expenses | $3,791 | $10,982 | $3,260 | $18,033 |
| Pension Plan Contributions | $13,838 | $1,645 | $1,507 | $16,990 |
| Conferences and Meetings | $12,255 | $1,797 | $2,297 | $16,349 |
| Advertising | $11,292 | - | - | $11,292 |
| Fees for Services Legal | $4,582 | $569 | $285 | $5,436 |
| All Other Expenses | $258 | $5,171 | - | $5,429 |
| Other Expenses | $3,313 | $650 | $4,573 | $3,963 |
| Total Functional Expenses | $4,234,943 | $511,610 | $413,005 | $5,159,558 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,452,878 |
| Expenses per Audited Statements | $5,159,558 |
| Total Expenses per Form 990 | $5,159,558 |
| Expenses Not Reported on Form 990 | $293,320 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,133 |
| Fundraising Gross Income | $3,133 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ottawa Bbq | $16,609 | $1,903 | $1,903 | $0 |
| Total Events | $16,609 | $1,903 | $1,903 | - |
| Liability | Amount |
|---|---|
| Ppp Loan | $350,247 |
“Form 990 is presented to the governing board and approved at a board meeting prior to the president signing and filing the return.”
“As necessary the board will examine situations and all material facts to determine if an actual conflict of interest exists. If such a conflict exists the board will vote whether to enter into the transaction.”
“The initial compensation was based on directors compensation in similar positions and programs with similar budgets. Each year the board of directors conducts a review. The change in compensation is based on the review and funds available in the budget for the upcoming year.”
“Governing documents, policies, and financial statements are available to the public upon request.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The oganization files as a tax-exempt organization.”
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 | 211737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11292 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11292 |
| IRS990/AllOtherContributionsAmt | 0 | 304335 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5171 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5429 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MALISSA MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858565190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1919 DELAWARE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66046 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 494448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1289824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12937 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104794 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2297 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1797 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12255 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16349 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16536 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5409457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4062 |
| IRS990/CYOtherExpensesAmt | 0 | 915378 |
| IRS990/CYOtherRevenueAmt | 0 | 379253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 633214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4244180 |
| IRS990/CYTotalExpensesAmt | 0 | 5159558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 413005 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5792772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 234164 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6734 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51066 |
| IRS990/Desc | 0 | DURING THE 2019-2020 SCHOOL YEAR, CIS OF MID-AMERICA PROVIDED SERVICES IN 56 SCHOOLS, SERVING MORE THAN 36,000 STUDENTS. STUDENT ACHIEVEMENT AMONG CASE-MANAGED STUDENTS INCLUDED THE FOLLOWING OUTCOMES: 99% OF STUDENTS REMAINED IN SCHOOL, REDUCING THE INSTANCES OF DROP-OUT; 96% OF STUDENTS WERE PROMOTED TO THE NEXT GRADE, REDUCING STUDENT RETENTION RATES; 95% OF SENIORS GRADUATED; 73% OF STUDENTS WITH ATTENDANCE RISK FACTORS AND GOALS IMPROVED IN ATTENDANCE; 87% OF STUDENTS WITH SCHOOL BEHAVIOR RISK FACTORS AND GOALS IMPROVED IN SCHOOL BEHAVIOR; AND, 80% OF STUDENTS NEEDING ACADEMIC PROGRESS IMPROVED IN ACADEMIC ACHIEVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 5750 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70986 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 497334 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4234943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1214 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23199 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 285 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4582 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5436 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9320 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18641 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150082 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 178043 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 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/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 | 6688 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NETA JEFFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOWARD KEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WHITNEY CASEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL CARTTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON TURNBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSE BRINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH SHIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEX DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MALISSA MARTIN |
| 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 | 129375 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16536 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3133 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3133 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5088586 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5795905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3350 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63798 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69523 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1687 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33750 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1176 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2353 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19996 |
| IRS990/InterestGrp/TotalAmt | 0 | 23525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4062 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 581891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 557747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 736098 |
| 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 SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 432365 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 410142 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 614940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1253904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 543954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 756570 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2655 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53108 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10982 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18033 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6293 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6293 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22929 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 210548 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 258507 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3963 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350247 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 379253 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 379253 |
| IRS990/OtherRevenueTotalAmt | 0 | 379253 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 315004 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 343631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2894654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3553289 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25370 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 232956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 286019 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1507 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1645 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13838 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16990 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 377456 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 349254 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16125 |
| IRS990/PrincipalOfficerNm | 0 | MALISSA MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4860683 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8403 |
| IRS990/PYOtherExpensesAmt | 0 | 924039 |
| IRS990/PYOtherRevenueAmt | 0 | 30402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3867398 |
| IRS990/PYTotalExpensesAmt | 0 | 4791437 |
| IRS990/PYTotalRevenueAmt | 0 | 4899488 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 633214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 4,558 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5409457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4860683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4334208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3797882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4052551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22454781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25604 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3310 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 379253 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4558 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 383811 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22168856 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 285925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5409457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4860683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4334208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3797882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4052551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22454781 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22864196 |
| 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/BuildingsGrp/BookValueAmt | 0 | 433073 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31473 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 464546 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 299070 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 293320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22324 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28181 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50505 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 293320 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5159558 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83160 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 118697 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 137887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 350247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 299070 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5792772 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE OGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 557747 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5159558 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 350247 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5792772 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6091842 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5452878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14706 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.