Civic Intelligence

Kansas Head Start Association

990 • Fiscal year 2015 • EIN 48-1195593

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 08, 2016

Organization ProfileWWW.KSHEADSTART.ORG
932 Massachusetts Street Ste 301Lawrence, KS 66044

(785) 856-3132

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$88,222

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$452,407

Down $113,428 (-20%) from 2014

Net Assets

Down

$248,751

Down $53,412 (-18%) from 2014

Liabilities

Down

$203,656

Down $60,016 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Up

$1,677,081

Up $431,627 (+35%) from 2014

Expenses

Up

$1,726,306

Up $461,916 (+37%) from 2014

Net Income

Down

-$49,225

Down $30,289 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $470,317Liabilities 2010: $248,129Net Assets 2010: $222,1882010Assets 2011: $409,273Liabilities 2011: $319,584Net Assets 2011: $89,6892011Assets 2012: $486,932Liabilities 2012: $405,916Net Assets 2012: $81,0162012Assets 2013: $736,376Liabilities 2013: $417,556Net Assets 2013: $318,8202013Assets 2014: $565,835Liabilities 2014: $263,672Net Assets 2014: $302,1632014Assets 2015: $452,407Liabilities 2015: $203,656Net Assets 2015: $248,7512015Assets 2016: $434,755Liabilities 2016: $182,846Net Assets 2016: $251,9092016Assets 2017: $553,256Liabilities 2017: $241,903Net Assets 2017: $311,3532017Assets 2018: $508,608Liabilities 2018: $231,713Net Assets 2018: $276,8952018Assets 2019: $548,555Liabilities 2019: $254,871Net Assets 2019: $293,6842019Assets 2020: $527,228Liabilities 2020: $128,641Net Assets 2020: $398,5872020Assets 2021: $566,194Liabilities 2021: $176,052Net Assets 2021: $390,1422021Assets 2022: $320,387Liabilities 2022: $27,377Net Assets 2022: $293,0102022Assets 2023: $271,473Liabilities 2023: $82,007Net Assets 2023: $189,4662023Assets 2024: $171,979Liabilities 2024: $52,158Net Assets 2024: $119,8212024Assets 2025: $118,157Liabilities 2025: $70,979Net Assets 2025: $47,1782025

Highlighted filing

2015

Assets$452,407
Liabilities$203,656
Net Assets$248,751
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,157,8152010Expenses 2011: $2,991,9622011Expenses 2012: $2,419,1912012Revenue 2013: $2,159,475Expenses 2013: $1,922,563Net Income 2013: $236,9122013Revenue 2014: $1,245,454Expenses 2014: $1,264,390Net Income 2014: -$18,9362014Revenue 2015: $1,677,081Expenses 2015: $1,726,306Net Income 2015: -$49,2252015Revenue 2016: $1,721,185Expenses 2016: $1,720,690Net Income 2016: $4952016Revenue 2017: $1,746,312Expenses 2017: $1,687,160Net Income 2017: $59,1522017Revenue 2018: $1,492,749Expenses 2018: $1,526,170Net Income 2018: -$33,4212018Revenue 2019: $1,722,820Expenses 2019: $1,711,787Net Income 2019: $11,0332019Revenue 2020: $1,662,048Expenses 2020: $1,553,928Net Income 2020: $108,1202020Revenue 2021: $1,621,316Expenses 2021: $1,650,378Net Income 2021: -$29,0622021Revenue 2022: $1,230,613Expenses 2022: $1,301,790Net Income 2022: -$71,1772022Revenue 2023: $173,667Expenses 2023: $249,272Net Income 2023: -$75,6052023Revenue 2024: $184,980Expenses 2024: $254,625Net Income 2024: -$69,6452024Revenue 2025: $179,475Expenses 2025: $252,118Net Income 2025: -$72,6432025

Highlighted filing

2015

Revenue$1,677,081
Expenses$1,726,306
Net Income-$49,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,677,081
Mission and Program Overview

Mission

The kansas head start association strengthens leadership, learning, partnership and advocacy opportunities for head start families, staff, and programs.

To strengthen early learning programs through advocacy, education and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,986--
Cash and Non-Interest-Bearing Accounts$193,811$160,550▼ $33,261
Investments in Publicly Traded Securities$148,127$148,148▲ $21
Pledges and Grants Receivable$10,586$140,412▲ $129,826
Land, Buildings, and Equipment, Net$3,746$2,231▼ $1,515
Accounts Receivable$10,579$1,066▼ $9,513
Total Assets$565,835$452,407▼ $113,428
Liabilities
Accounts Payable and Accrued Expenses$72,841$136,730▲ $63,889
Deferred Revenue$188,157$61,501▼ $126,656
Other Liabilities$2,674$5,425▲ $2,751
Total Liabilities$263,672$203,656▼ $60,016
Net Assets / Fund Balance
Unrestricted Net Assets$295,163$248,751▼ $46,412
Temporarily Rstr Net Assets$7,000--
Total Net Assets Fund Balance$302,163$248,751▼ $53,412
Total Liabilities and Net Assets / Fund Balance$565,835$452,407▼ $113,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,231$12,933$15,164
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erick VaughnExecutive DiFT$88,222$88,222

Board Members and Trustees

NameTitle
Joanie BurkePresident
Aimee NadingDirector
John RiosDirector
Kassi TownsendDirector
Kyle KesslerDirector
Lesa LarsonDirector
Pam EverettDirector
Robert MortonDirector
Roberta MckennaDirector
Scott HensonDirector
Shanna MckenzieDirector
Stephanie KingDirector
Carolyn KeetonSecretary
Monica WestendorfTreasurer
Beth NicholsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,534,936
Program Service Revenue
$101,099
Investment Income
$4,363
Other Revenue
$36,683
Change in Net Assets
$-49,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,677,081
Revenue Not Reported on Form 990
$-4,187
Total Revenue per Audited Statements
$1,672,894
Total Revenue per Form 990
$1,677,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,475,492
Salaries, Compensation, and Employee Benefits$126,724
Other Expenses$124,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,475,492--$1,475,492
Current Officers, Directors, Trustees, and Key Employees$44,111$44,111-$88,222
Conferences and Meetings$31,633--$31,633
Travel$11,960$11,960-$23,920
Other Salaries and Wages$11,650$11,651-$23,301
Fees for Services Other$16,414--$16,414
Fees for Services Accounting$15,010--$15,010
Occupancy$4,542$4,542-$9,084
Payroll Taxes$4,522$4,523-$9,045
Office Expenses$3,484$5,022-$8,506
Other Employee Benefits$3,078$3,078-$6,156
Insurance$1,501$1,500-$3,001
Other Expenses$2,286$1,655-$2,286
Depreciation Depletion$1,517--$1,517
All Other Expenses$380--$380
Total Functional Expenses$1,638,264$88,042$0$1,726,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,726,306
Total Expenses per Audited Statements$1,726,306
Total Expenses per Form 990$1,726,306
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Multiple Grants Less Than 5000---$407,811
Kaw Valley Usd 321St Marys, KSGov-$366,910
Liberal Usd 480Liberal, KSGov-$135,883
Community Action IncTopeka, KS3-$131,734
South Central Kansas Spec Ed CoopPratt, KS3-$101,204
Topeka Usd 501Topeka, KSGov-$95,474
Usd 252 HartfordHartford, KSGov-$77,051
Coffeyville Usd 445Coffeyville, KSGov-$63,424
Institute for Healthcare AdvancemenLa Habra, CA3-$28,183
KANSAS CHILDREN'S SERVICE LEAGUEWichita, KS3-$23,078
Mcpherson Usd 418Mcpherson, KSGov-$18,678
Newton Public Schools Usd 373Newton, KSGov-$13,164
Center for Community Support and ReWichita, KS3-$12,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$5,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to the board for review prior to filing the final return.”

Form 990, Page 6, Part VI, Line 12C

“All board members and employees are required to disclose any possible conflicts of interest to other members of the board and shall not vote or use their personal influence on any matter involving a possible conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves changes to the executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board is responsible for reviewing compensation of all employees and contractors.”

Form 990, Page 6, Part VI, Line 19

“Kansas head start association makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kansas Head Start Association
EIN
48-1195593
Phone
7858563132
Address
932 MASSACHUSETTS STREET STE 301, LAWRENCE, KS 66044

Signing Officer

Name
Erick Vaughn
Title
Executive Director
Phone
7858563132
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Vaughn
Formed
1997
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
55

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 2, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Raw XML AppendixShowing 400 of 576 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136730
IRS990/AccountsReceivableGrp/BOYAmt010579
IRS990/AccountsReceivableGrp/EOYAmt01066
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STRENGTHEN EARLY LEARNING PROGRAMS THROUGH ADVOCACY, EDUCATION AND LEADERSHIP.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0380
IRS990/AllOtherExpensesGrp/TotalAmt0380
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERICK VAUGHN
IRS990/BooksInCareOfDetail/PhoneNum07858563132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0932 MASSACHUSETTS SUITE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193811
IRS990/CashNonInterestBearingGrp/EOYAmt0160550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044111
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044111
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088222
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031633
IRS990/ConferencesMeetingsGrp/TotalAmt031633
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01534936
IRS990/CYGrantsAndSimilarPaidAmt01475492
IRS990/CYInvestmentIncomeAmt04363
IRS990/CYOtherExpensesAmt0124090
IRS990/CYOtherRevenueAmt036683
IRS990/CYProgramServiceRevenueAmt0101099
IRS990/CYRevenuesLessExpensesAmt0-49225
IRS990/CYSalariesCompEmpBnftPaidAmt0126724
IRS990/CYTotalExpensesAmt01726306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01677081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0188157
IRS990/DeferredRevenueGrp/EOYAmt061501
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01517
IRS990/DepreciationDepletionGrp/TotalAmt01517
IRS990/Desc0KANSAS HEAD START ASSOCIATION PROVIDES ADVOCACY AT THE FEDERAL AND STATE LEVELS; PROFESSIONAL DEVELOPMENT FOR STAFF, PARENTS AND PARTNERS; RESOURCES TO SUPPORT MEMBER PROGRAMS; AND LEADERSHIP IN STATEWIDE POLICY INITIATIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01638264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015010
IRS990/FeesForServicesAccountingGrp/TotalAmt015010
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016414
IRS990/FeesForServicesOtherGrp/TotalAmt016414
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANIE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN KEETON
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm6LESA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERTA MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNA MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm10AIMEE NADING
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm13KASSI TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm14MONICA WESTENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm15ERICK VAUGHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1588222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01534936
IRS990/GrantAmt01475492
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01475492
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01475492
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01677081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/ProgramServicesAmt01501
IRS990/InsuranceGrp/TotalAmt03001
IRS990/InvestmentIncomeGrp/ExclusionAmt0156
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04363
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0148127
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0148148
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02231
IRS990/LandBldgEquipCostOrOtherBssAmt015164
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN EARLY LEARNING PROGRAMS THROUGH ADVOCACY, EDUCATION AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302163
IRS990/NetAssetsOrFundBalancesEOYAmt0248751
IRS990/NetUnrlzdGainsLossesInvstAmt0-4187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04542
IRS990/OccupancyGrp/ProgramServicesAmt04542
IRS990/OccupancyGrp/TotalAmt09084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05022
IRS990/OfficeExpensesGrp/ProgramServicesAmt03484
IRS990/OfficeExpensesGrp/TotalAmt08506
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06156
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01655
IRS990/OtherExpensesGrp/ProgramServicesAmt06446
IRS990/OtherExpensesGrp/ProgramServicesAmt11656
IRS990/OtherExpensesGrp/ProgramServicesAmt22582
IRS990/OtherExpensesGrp/ProgramServicesAmt32286
IRS990/OtherExpensesGrp/TotalAmt06446
IRS990/OtherExpensesGrp/TotalAmt13311
IRS990/OtherExpensesGrp/TotalAmt22582
IRS990/OtherExpensesGrp/TotalAmt32286
IRS990/OtherLiabilitiesGrp/BOYAmt02674
IRS990/OtherLiabilitiesGrp/EOYAmt05425
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036683
IRS990/OtherRevenueTotalAmt036683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011650
IRS990/OtherSalariesAndWagesGrp/TotalAmt023301
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04523
IRS990/PayrollTaxesGrp/ProgramServicesAmt04522
IRS990/PayrollTaxesGrp/TotalAmt09045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERICK VAUGHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01147944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01017989
IRS990/PYInvestmentIncomeAmt02558
IRS990/PYOtherExpensesAmt0116771
IRS990/PYOtherRevenueAmt04807
IRS990/PYProgramServiceRevenueAmt090145
IRS990/PYRevenuesLessExpensesAmt0-18936
IRS990/PYSalariesCompEmpBnftPaidAmt0129630
IRS990/PYTotalExpensesAmt01264390
IRS990/PYTotalRevenueAmt01245454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01534936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01147944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02180702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02772033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09636324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt09636324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01534936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01147944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02180702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02772033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09636324
IRS990ScheduleA/TotalSupportAmt09645487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015164
IRS990ScheduleD/ExpensesSubtotalAmt01726306
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-4187
IRS990ScheduleD/RevenueSubtotalAmt01677081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02231
IRS990ScheduleD/TotalExpensesPerForm990Amt01726306
IRS990ScheduleD/TotalLiabilityAmt05425
IRS990ScheduleD/TotalRevenuePerForm990Amt01677081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01672894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01726306
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012898
IRS990ScheduleI/RecipientTable/CashGrantAmt163424
IRS990ScheduleI/RecipientTable/CashGrantAmt2131734
IRS990ScheduleI/RecipientTable/CashGrantAmt328183
IRS990ScheduleI/RecipientTable/CashGrantAmt423078
IRS990ScheduleI/RecipientTable/CashGrantAmt5366910
IRS990ScheduleI/RecipientTable/CashGrantAmt6135883
IRS990ScheduleI/RecipientTable/CashGrantAmt718678
IRS990ScheduleI/RecipientTable/CashGrantAmt813164
IRS990ScheduleI/RecipientTable/CashGrantAmt995474
IRS990ScheduleI/RecipientTable/CashGrantAmt1077051
IRS990ScheduleI/RecipientTable/CashGrantAmt11101204
IRS990ScheduleI/RecipientTable/CashGrantAmt12407811

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,407
Liabilities
$203,656
Net assets
$248,751
Revenue
$1,677,081
Expenses
$1,726,306
Net income
-$49,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.18$0.25$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.18$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.17$0.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.23$1.30$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.18$0.39$1.62$1.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$1.66$1.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.29$1.72$1.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$1.49$1.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$1.75$1.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$1.72$1.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.25$1.68$1.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.30$1.25$1.26$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.42$0.32$2.16$1.92$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.41$0.08$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.32$0.09$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.25$0.22$3.16