Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-2484548
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$672,591
Up $251,907 (+60%) from 2019
Net Assets
Up$562,070
Up $147,736 (+36%) from 2019
Liabilities
Up$110,521
Up $104,171 (+1640%) from 2019
Revenue
Up$781,143
Up $548,438 (+236%) from 2019
Expenses
Up$589,474
Up $295,726 (+101%) from 2019
Net Income
Up$191,669
Up $252,712 (+414%) from 2019
Our mission is building leaders from here for here through Jesus and education.
Our mission is to build leaders from here for here through Jesus and education. Our vision is to create change in communities by bringing Jesus and education together to build leaders. The Urban Scholastic Center (USC) was founded to help close opportunity gaps for students in Wyandotte County, KS through extended education opportunities laced with a strong faith foundation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $218,199 | $456,829 | ▲ $238,630 |
| Investments in Publicly Traded Securities | $100,388 | $95,284 | ▼ $5,104 |
| Land, Buildings, and Equipment, Net | $43,721 | $42,732 | ▼ $989 |
| Accounts Receivable | - | $26,637 | - |
| Cash and Non-Interest-Bearing Accounts | $18,489 | $18,072 | ▼ $417 |
| Pledges and Grants Receivable | $34,106 | $16,562 | ▼ $17,544 |
| Prepaid Expenses and Deferred Charges | $2,533 | $14,675 | ▲ $12,142 |
| Inventories for Sale or Use | $1,800 | $1,800 | → $0 |
| Total Assets | $420,684 | $672,591 | ▲ $251,907 |
| Other Assets Total | $1,448 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $88,625 | - |
| Accounts Payable and Accrued Expenses | $6,350 | $21,896 | ▲ $15,546 |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $6,350 | $110,521 | ▲ $104,171 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $365,598 | $544,494 | ▲ $178,896 |
| Net Assets With Donor Restrictions | $48,736 | $17,576 | ▼ $31,160 |
| Total Net Assets Fund Balance | $414,334 | $562,070 | ▲ $147,736 |
| Total Liabilities and Net Assets / Fund Balance | $420,684 | $672,591 | ▲ $251,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,264 | $22,185 | $30,449 |
| Equipment | $6,811 | $20,139 | $26,950 |
| Buildings | $16,434 | $3,635 | $20,069 |
| Leasehold Improvements | $10,533 | $7,986 | $18,519 |
| Land | $690 | - | $690 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $100,388 | $0 | ▼ $3,423 | $0 | $95,284 |
| 2018 | $39,418 | $60,400 | ▲ $771 | $0 | $100,388 |
| 2017 | $39,626 | $550 | ▲ $29 | $787 | $39,418 |
| 2016 | $27,000 | $10,000 | ▲ $3,106 | $480 | $39,626 |
| 2015 | $0 | $0 | → $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Weston C Parham | Executive Director | FT | $80,333 | $1,720 | $82,053 |
| Name | Title |
|---|---|
| Lynn Johnson | Board Chair |
| Rick Butterfield | Vice Chair |
| Ebonie Davis | Board Member |
| Jude McDaniel | Board Member |
| Kristel Haynes | Board Member |
| Milcah Lewis | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $383,830 |
| Other Expenses | $205,644 |
| Total Fundraising Expense | $76,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,919 | $70,097 | $36,633 | $272,649 |
| Current Officers, Directors, Trustees, and Key Employees | $61,456 | $12,291 | $8,194 | $81,941 |
| Office Expenses | $9,623 | $26,098 | $5,600 | $41,321 |
| Conferences and Meetings | $20,430 | $6,520 | $9,111 | $36,061 |
| Fees for Services Other | $3,877 | $15,587 | $9,627 | $29,091 |
| Payroll Taxes | $14,784 | $7,977 | $3,757 | $26,518 |
| Occupancy | $3,376 | $15,950 | $3,164 | $22,490 |
| Other Expenses | $21,111 | $0 | $0 | $21,111 |
| Fees for Services Accounting | - | $14,277 | - | $14,277 |
| Depreciation Depletion | $5,140 | $4,962 | - | $10,102 |
| Insurance | - | $7,431 | - | $7,431 |
| Travel | $3,942 | $1,296 | $145 | $5,383 |
| Information Technology | $4,711 | $360 | - | $5,071 |
| Advertising | $717 | $3,657 | $246 | $4,620 |
| Pension Plan Contributions | $1,333 | $1,070 | $319 | $2,722 |
| Fees for Service Investment Mgmnt Fees | - | $1,682 | - | $1,682 |
| Total Functional Expenses | $316,484 | $196,194 | $76,796 | $589,474 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $886,977 |
| Expenses per Audited Statements | $589,474 |
| Total Expenses per Form 990 | $589,474 |
| Expenses Not Reported on Form 990 | $297,503 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Before the 990 is signed and filed, it is submitted to all Board members with a 24-48 hour review period. If no response is given within that time frame, the return is signed and filed.”
“The USC utilizes the Midwest Center for Nonprofit Leadership Salary Survey report and Benefit Survey to determine comparability and compensation for the ED/CEO.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”
“USC implemented a new pre-K program in partnership with the local school district. This program allowed us to provide pre-K care for an additional 20 students in the Wyandotte County community with the potential to expand to several other schools in the coming years. We also created a weekly free food store (pantry) that serves the local community. We serve over 1200 individuals a month through the store.”
“The organization had an eighteen month audit for the period 1/1/2019 - 6/30/2020. The adjustment was made after the Form 990 was prepared and filed for the short fiscal year 1/1/2019 - 6/30/2019.”
“Endowment Funds are used for program activities.”
“The Organization is generally exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for income taxes has been included in the accompanying financial statements. 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 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 judgement to apply. With dew exceptions, the Organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2016. If any were to be incurred, the Organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.”
“The audit was an eighteen month audit from 1/1/2019 - 6/30/2020, so it is assumed the difference would be the audited revenue associated with the first six months of the audited period.”
“The audit was an eighteen month audit from 1/1/2019 - 6/30/2020, so it is assumed the difference would be the audited expenses associated with the first six months of the audited period.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26637 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to build leaders from here for here through Jesus and education. Our vision is to create change in communities by bringing Jesus and education together to build leaders. The Urban Scholastic Center (USC) was founded to help close opportunity gaps for students in Wyandotte County, KS through extended education opportunities laced with a strong faith foundation. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 246 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3657 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 717 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4620 |
| IRS990/AllOtherContributionsAmt | 0 | 506158 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Weston C Parham |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9132305053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 Minnesota Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kansas City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8194 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81941 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9111 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6520 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20430 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36061 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 772491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2214 |
| IRS990/CYOtherExpensesAmt | 0 | 205644 |
| IRS990/CYOtherRevenueAmt | 0 | 1850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383830 |
| IRS990/CYTotalExpensesAmt | 0 | 589474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76796 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 781143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4962 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10102 |
| IRS990/Desc | 0 | Literacy Program: One of the largest programs of the USC is our literacy program. This program is designed to address the book deficit and literacy gaps present in Wyandotte County. Research indicates that there are six (6) students for every one book title in KCK, Wyandotte County. As opposed to six (6) book titles per student in more affluent districts. The USC was able to address this gap by giving away over 13,000 books to elementary school students in Wyandotte County. We also offered several literacy challenges that resulted in students engaging in a combined 10,000 additional hours of literacy/reading/literacy education during the 2019-2020 school year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 377 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48736 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17576 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 158463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14277 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14277 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9627 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15587 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3877 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29091 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1682 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1682 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1720 |
| 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/PersonNm | 0 | Weston C Parham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lynn Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rick Butterfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Milcah Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristel Haynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jude McDaniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ebonie Davis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80333 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 266333 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 781143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4711 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5071 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7431 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7431 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1800 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1800 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2214 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2214 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100388 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 95284 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96677 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Our mission is building leaders from here for here through Jesus and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 414334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 562070 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 365598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 544494 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3164 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22490 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26098 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41321 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1448 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -37213 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff Training and Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Curriculum & Program Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21111 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1794 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1794 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272649 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3757 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26518 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 319 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1333 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2722 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34106 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16562 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2533 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14675 |
| IRS990/PrincipalOfficerNm | 0 | Weston C Parham |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4588 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Life Enrichment- The USC Life Enrichment program is our most comprehensive program. Geared toward the physical, spiritual, occupational, intellectual, social and emotional growth of our students, this program provides a number of experiences, resources, and support for students. In 2019-2020 our students participated in over 400 hours of exercise activities, attended/engaged in over 200 Bible Studies, had over 400 hours of supplemental educational activities, attended 8 college tours, went to 30 cultural enrichment events, completed over 400 hours of community service, had over 20 job tours, and heard from 15+ different professionals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99520 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4588 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Free Food Store- During 2019-2020 the USC founded a weekly free food store for the community. The store is stocked with shelves of shelf stable foods ,fresh produce, refrigerators and freezers of dairy and meat products, and more. Unlike a traditional food pantry where individuals are told what to take, our clients come in and shop from the shelves and refrigerators choosing what they think their family needs. Our staff and volunteers then carry their bags/boxes and help load them for the customers, or transport them home if they are without a vehicle. The store served over 1200 individuals a month during 2019-2020. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 58501 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 231164 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 358 |
| IRS990/PYOtherExpensesAmt | 0 | 94658 |
| IRS990/PYOtherRevenueAmt | 0 | -662 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1845 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199090 |
| IRS990/PYTotalExpensesAmt | 0 | 293748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 232705 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 191669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 218199 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 456829 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Refunds and rebates. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 772491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2413746 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6090 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1810 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95813 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.935 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2320263 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 93483 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 772491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2413746 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2421646 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16434 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3635 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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